Wappa Group Limited - Accounts to registrar (filleted) - small 17.3

Wappa Group Limited - Accounts to registrar (filleted) - small 17.3

WAPPA GROUP LIMITED - Company Information

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REGISTERED NUMBER: 09703550 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

FOR

WAPPA GROUP LIMITED
WAPPA GROUP LIMITED (REGISTERED NUMBER: 09703550)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WAPPA GROUP LIMITED

COMPANY INFORMATION
for the year ended 31 July 2017







DIRECTORS: Miss A C Favre
Mr W A Harold
Mr P J Sobierajski





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 09703550 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD
Page 1
WAPPA GROUP LIMITED (REGISTERED NUMBER: 09703550)

BALANCE SHEET
31 July 2017

2017 2016
£    £   
CURRENT ASSETS
Cash in hand 60 60
TOTAL ASSETS LESS CURRENT
LIABILITIES
60
60

CAPITAL AND RESERVES
Called up share capital 60 60
SHAREHOLDERS' FUNDS 60 60

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 April 2018 and were signed on its behalf
by:





Miss A C Favre - Director


The notes form part of these financial statements

Page 2
WAPPA GROUP LIMITED (REGISTERED NUMBER: 09703550)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 July 2017

1. STATUTORY INFORMATION

Wappa Group Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A
These financial statements for the year ended 31 July 2017 are the first that are prepared in accordance
with FRS 102 Section 1A. The previous financial statements were prepared in accordance with UK GAAP,
the date of transition to FRS 102 Section 1A is 27 July 2015.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted
or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates
and laws that have been enacted or substantively enacted by the year end and that are expected to apply
to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3