Wistar Limited - Filleted accounts

Registered number:

05286062

Wistar Limited

Filleted Accounts

31 December 2016

Wistar Limited
Registered number:		05286062
Balance Sheet
as at 31 December 2016

Notes			2016			2015
£				£
Current assets
Debtors	3	-			311
Cash at bank and in hand		2,102			1,867
		2,102			2,178

Creditors: amounts falling due within one year	4	(1,350)			(1,350)

Net current assets			752			828

Net assets			752			828

Capital and reserves
Called up share capital			3			3
Profit and loss account			749			825

Shareholder's funds			752			828

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C B Clark
Director
Approved by the board on 27 September 2017

Wistar Limited
Notes to the Accounts
for the year ended 31 December 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2	Going concern

	The director believes that the going concern basis is not appropriate, as the director intends to strike the company off the Register of Companies. Accordingly, the unaudited dormant financial statements have been prepared on the break-up basis and assets and liabilities have been stated at their monetary value or net realisable value as is appropriate.

3	Debtors	2016		2015
£			£

	Other debtors	-		311


4	Creditors: amounts falling due within one year	2016		2015
£			£

	Trade creditors	1,170		1,170
	Other creditors	180		180
		1,350		1,350

5	Other information

	Wistar Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Rosse House
	40 Hill Rise
	Chalfont St Peter
	Buckinghamshire
	SL9 9BQ


6	Transition to FRS102

	These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS102 Section 1 A for small entities. The transition to FRS102 Section 1A for small entities has resulted in no material adjustable changes in accounting policies to those used previously.

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