STUDIO WH LIMITED

STUDIO WH LIMITED

STUDIO WH LIMITED - Company Information

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STUDIO WH LIMITED

Company Registration Number:
10125293 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 14 April 2016

End date: 30 September 2017

STUDIO WH LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

STUDIO WH LIMITED

Balance sheet

As at 30 September 2017


Notes
18 months to 30 September 2017


£
Fixed assets
Intangible assets: 3 141,954
Tangible assets: 4 1,096,795
Investments:   0
Total fixed assets: 1,238,749
Current assets
Stocks: 0
Debtors:   42,038
Cash at bank and in hand: 43,709
Investments:   0
Total current assets: 85,747
Creditors: amounts falling due within one year:   (155,080)
Net current assets (liabilities): (69,333)
Total assets less current liabilities: 1,169,416
Creditors: amounts falling due after more than one year:   (815,293)
Provision for liabilities: (164,215)
Total net assets (liabilities): 189,908
Capital and reserves
Called up share capital: 100,000
Share premium account: 380,000
Profit and loss account: (290,092)
Shareholders funds: 189,908

The notes form part of these financial statements

STUDIO WH LIMITED

Balance sheet statements

For the year ending 30 September 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 January 2018
and signed on behalf of the board by:

Name: Patrick Finnbarr Whelan
Status: Director

The notes form part of these financial statements

STUDIO WH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STUDIO WH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Employees

18 months to 30 September 2017
Average number of employees during the period 2

STUDIO WH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Intangible Assets

Total
Cost £
Additions 145,594
At 30 September 2017 145,594
Amortisation
Charge for year 3,640
At 30 September 2017 3,640
Net book value
At 30 September 2017 141,954

STUDIO WH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017


4. Tangible Assets

Total
Cost £
Additions 1,119,608
At 30 September 2017 1,119,608
Depreciation
Charge for year 22,813
At 30 September 2017 22,813
Net book value
At 30 September 2017 1,096,795