Micro-entity Accounts - WARRANTED TRADESMEN LIMITED

WARRANTED TRADESMEN LIMITED - Company Information

08403784 WARRANTED TRADESMEN LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 08403784 2016-02-29 2017-02-28 08403784 2017-02-28 08403784 2016-02-28 08403784 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 08403784 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 08403784 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 08403784

WARRANTED TRADESMEN LIMITED

Micro-entity Accounts

28 February 2017

WARRANTED TRADESMEN LIMITED Registered Number 08403784

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	52,049	69,399
		52,049	69,399
Current assets
Debtors		48	48
		48	48
Creditors: amounts falling due within one year		(244,064)	(242,266)
Net current assets (liabilities)		(244,016)	(242,218)
Total assets less current liabilities		(191,967)	(172,819)
Total net assets (liabilities)		(191,967)	(172,819)
Capital and reserves
Called up share capital	2	48	48
Profit and loss account		(192,015)	(172,867)
Shareholders' funds		(191,967)	(172,819)

For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2018

And signed on their behalf by:
Mr P. Ineson, Director

WARRANTED TRADESMEN LIMITED Registered Number 08403784

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 29 February 2016	116,791
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	116,791
Depreciation
At 29 February 2016	47,392
Charge for the year	17,350
On disposals	-
At 28 February 2017	64,742
Net book values
At 28 February 2017	52,049
At 28 February 2016	69,399

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
97 Ordinary shares of £0.50 each	49	49

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation.

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and fittings 25.0% reducing balance basis