Accounts Submission

WEMBLEY PARK BUSINESS CENTRE LIMITED - Company Information

Company Accounts and Tax Online 05184175 Board of Directors 1.8.16 31.7.17 31.7.17 No description of principal activity true 05184175 uk-bus:EntityHasNeverTraded 2016-08-01 2017-07-31 iso4217:GBP xbrli:pure 05184175 2015-08-01 2016-07-31 05184175 2017-07-31 05184175 2016-08-01 2017-07-31 05184175 2016-07-31 05184175 countries:EnglandWales 2016-08-01 2017-07-31 05184175 curr:PoundSterling 2016-08-01 2017-07-31 05184175 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 05184175 uk-bus:FRS102 2016-08-01 2017-07-31 05184175 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 05184175 uk-bus:FullAccounts 2016-08-01 2017-07-31 05184175 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 05184175 uk-bus:Director1 2016-08-01 2017-07-31 05184175 uk-bus:Director1 2016-08-01 05184175 uk-bus:Director1 2017-07-31 05184175 core:AfterOneYear 2017-07-31 05184175 core:AfterOneYear 2016-07-31 05184175 core:WithinOneYear 2017-07-31 05184175 core:WithinOneYear 2016-07-31 05184175 core:WithinOneYear 2016-08-01 2017-07-31 05184175 core:AfterOneYear 2017-07-31 05184175 core:AfterOneYear 2016-07-31 05184175 core:AfterOneYear 2016-08-01 2017-07-31 05184175 core:ShareCapital 2017-07-31 05184175 core:ShareCapital 2016-07-31 05184175 core:RevaluationReserve 2017-07-31 05184175 core:RevaluationReserve 2016-07-31 05184175 core:RetainedEarningsAccumulatedLosses 2017-07-31 05184175 core:RetainedEarningsAccumulatedLosses 2016-07-31 05184175 1 2016-08-01 2017-07-31 05184175 core:LandBuildings 2016-08-01 2017-07-31 05184175 core:LandBuildings 2017-07-31 05184175 core:LandBuildings 2015-08-01 2016-07-31 05184175 core:LandBuildings 2016-07-31 05184175 core:PlantMachinery 2016-08-01 2017-07-31 05184175 core:PlantMachinery 2017-07-31 05184175 core:PlantMachinery 2015-08-01 2016-07-31 05184175 core:PlantMachinery 2016-07-31 05184175 core:FurnitureFittingsToolsEquipment 2016-08-01 2017-07-31 05184175 core:FurnitureFittingsToolsEquipment 2017-07-31 05184175 core:FurnitureFittingsToolsEquipment 2015-08-01 2016-07-31 05184175 core:FurnitureFittingsToolsEquipment 2016-07-31 05184175 core:OfficeEquipment 2016-08-01 2017-07-31 05184175 core:OfficeEquipment 2017-07-31 05184175 core:OfficeEquipment 2015-08-01 2016-07-31 05184175 core:OfficeEquipment 2016-07-31 05184175 core:Vehicles 2016-08-01 2017-07-31 05184175 core:Vehicles 2017-07-31 05184175 core:Vehicles 2015-08-01 2016-07-31 05184175 core:Vehicles 2016-07-31 05184175 core:NetGoodwill 2016-08-01 2017-07-31 05184175 core:NetGoodwill 2017-07-31 05184175 core:NetGoodwill 2015-08-01 2016-07-31 05184175 core:NetGoodwill 2016-07-31 05184175 core:IntangibleAssetsOtherThanGoodwill 2016-08-01 2017-07-31 05184175 core:IntangibleAssetsOtherThanGoodwill 2017-07-31 05184175 core:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 05184175 core:IntangibleAssetsOtherThanGoodwill 2016-07-31

Company Registration Number:
05184175 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2017

(Dormant)

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 July 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	20,513	20,513
Cash at bank and in hand:		10	10
Total current assets:		20,523	20,523
Creditors: amounts falling due within one year:	3	( 20,513 )	( 20,513 )
Net current assets (liabilities):		10	10
Total assets less current liabilities:		10	10
Total net assets (liabilities):		10	10

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	10	10
Shareholders funds:	10	10

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.

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

For the year ending 31 July 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 November 2017
And Signed On Behalf Of The Board By:

Name: Mr.Dilip Shah
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Debtors

	2017 £	2016 £
Other debtors	20,513	20,513
Total	20,513	20,513

Notes to the Financial Statements

for the Period Ended 31 July 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	20,513	20,513
Total	20,513	20,513

Director:		Mr.Dilip Shah


Registered office:		10 Hall Farm Close Stanmore Middlesex HA7 4JT


Company Registration Number:		05184175 (England and Wales)

Accounts Submission