Wolfberg Morris Green Limited - Accounts to registrar (filleted) - small 18.1

Wolfberg Morris Green Limited - Accounts to registrar (filleted) - small 18.1

WOLFBERG MORRIS GREEN LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.1.2.30 08387360 director 16.1.17 18.4.18 18.4.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083873602017-01-15083873602018-04-18083873602017-01-162018-04-18083873602016-01-31083873602016-02-012017-01-15083873602017-01-1508387360ns15:EnglandWales2017-01-162018-04-1808387360ns14:PoundSterling2017-01-162018-04-1808387360ns10:Director12017-01-162018-04-1808387360ns10:PrivateLimitedCompanyLtd2017-01-162018-04-1808387360ns10:SmallEntities2017-01-162018-04-1808387360ns10:AuditExempt-NoAccountantsReport2017-01-162018-04-1808387360ns10:SmallCompaniesRegimeForDirectorsReport2017-01-162018-04-1808387360ns10:SmallCompaniesRegimeForAccounts2017-01-162018-04-1808387360ns10:FullAccounts2017-01-162018-04-1808387360ns10:CompanySecretary12017-01-162018-04-1808387360ns10:RegisteredOffice2017-01-162018-04-1808387360ns5:CurrentFinancialInstruments2018-04-1808387360ns5:CurrentFinancialInstruments2017-01-1508387360ns5:ShareCapital2018-04-1808387360ns5:ShareCapital2017-01-1508387360ns5:RetainedEarningsAccumulatedLosses2018-04-1808387360ns5:RetainedEarningsAccumulatedLosses2017-01-1508387360ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-04-1808387360ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-01-15


REGISTERED NUMBER: 08387360 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 JANUARY 2017 TO 18 APRIL 2018

FOR

WOLFBERG MORRIS GREEN LIMITED
WOLFBERG MORRIS GREEN LIMITED (REGISTERED NUMBER: 08387360)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 JANUARY 2017 TO 18 APRIL 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOLFBERG MORRIS GREEN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16 JANUARY 2017 TO 18 APRIL 2018







DIRECTOR: T Whittle





SECRETARY: T Whittle





REGISTERED OFFICE: Adamson House
Towers Business Park
Didsbury
Manchester
Lancashire
M20 2YY





REGISTERED NUMBER: 08387360 (England and Wales)
Page 1
WOLFBERG MORRIS GREEN LIMITED (REGISTERED NUMBER: 08387360)

BALANCE SHEET
18 APRIL 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 9,947 -
Cash at bank 97,276 540,031
107,223 540,031
CREDITORS
Amounts falling due within one year 5 46,848 159,593
NET CURRENT ASSETS 60,375 380,438
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,375
380,438

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 60,276 380,339
SHAREHOLDERS' FUNDS 60,375 380,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 18 April 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 18 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 20 June 2018 and were signed by:





T Whittle - Director


The notes form part of these financial statements

Page 2
WOLFBERG MORRIS GREEN LIMITED (REGISTERED NUMBER: 08387360)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 JANUARY 2017 TO 18 APRIL 2018

1. STATUTORY INFORMATION

Wolfberg Morris Green 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.

Turnover
Turnover represents the value of services supplied, excluding value added tax.

Taxation
Taxation for the period 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2017 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 9,947 -

Page 3 continued...
WOLFBERG MORRIS GREEN LIMITED (REGISTERED NUMBER: 08387360)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 JANUARY 2017 TO 18 APRIL 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 2,332 2,390
Taxation and social security 42,018 52,484
Other creditors 2,498 104,719
46,848 159,593

Page 4