ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-12-312017-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueThe principal activities of the company are to rent and manage a commercial property called Waverley Garage and property for letting in Cape Verde.false2017-01-01 00293693 2017-01-01 2017-12-31 00293693 2017-12-31 00293693 2016-12-31 00293693 c:Director1 2017-01-01 2017-12-31 00293693 d:CurrentFinancialInstruments 2017-12-31 00293693 d:CurrentFinancialInstruments 2016-12-31 00293693 d:Non-currentFinancialInstruments 2016-12-31 00293693 c:Micro-entities 2017-01-01 2017-12-31 00293693 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 00293693 c:FullAccounts 2017-01-01 2017-12-31 00293693 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP

Registered number: 00293693









WAVERLEY GARAGE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2017

 
WAVERLEY GARAGE LIMITED
REGISTERED NUMBER: 00293693

BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016
Note
£
£

  

Fixed assets
  
203,245
203,380

Current assets
  
42,060
39,331

Creditors: amounts falling due within one year
  
(147,196)
(66,909)

Net current liabilities
  
 
 
(105,136)
 
 
(27,578)

Total assets less current liabilities
  
98,109
175,802

Creditors: amounts falling due after more than one year
  
-
(87,000)

  

Net assets
  
98,109
88,802


  

Capital and reserves
  
98,109
88,802


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WAVERLEY GARAGE LIMITED
REGISTERED NUMBER: 00293693
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017

Notes

General information

Waverley Garage Limited, is a private limited company by shares, incorporated in England and Wales, with its registered office and principal place of business at 115 Wenlock Road, Shrewsbury, Shropshire, SY2 6JX.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2016 - 1).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




MA Haylett
Director

Date: 17 July 2018
The notes on page 3 form part of these financial statements.

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WAVERLEY GARAGE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1.


Directors' benefits: advances, credit and guarantees

During the year, the company made a loan amounting to £15,277 (2016: £16,812) to the directors. Interest was charged at the official rate.
At the balance sheet date, the loan was still outstanding and is presented within other debtors due within one year.

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