Accounts Submission

WANDA AND MUM LIMITED - Company Information

Company Accounts and Tax Online 07025778 Board of Directors 1.10.16 30.9.17 30.9.17 false iso4217:GBP xbrli:pure 07025778 2015-10-01 2016-09-30 07025778 2017-09-30 07025778 2016-10-01 2017-09-30 07025778 2016-09-30 07025778 countries:EnglandWales 2016-10-01 2017-09-30 07025778 curr:PoundSterling 2016-10-01 2017-09-30 07025778 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 07025778 uk-bus:FRS102 2016-10-01 2017-09-30 07025778 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 07025778 uk-bus:FullAccounts 2016-10-01 2017-09-30 07025778 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 07025778 uk-bus:Director1 2016-10-01 2017-09-30 07025778 uk-bus:Director1 2016-10-01 07025778 uk-bus:Director1 2017-09-30 07025778 core:AfterOneYear 2017-09-30 07025778 core:AfterOneYear 2016-09-30 07025778 core:WithinOneYear 2017-09-30 07025778 core:WithinOneYear 2016-09-30 07025778 core:WithinOneYear 2016-10-01 2017-09-30 07025778 core:AfterOneYear 2017-09-30 07025778 core:AfterOneYear 2016-09-30 07025778 core:AfterOneYear 2016-10-01 2017-09-30 07025778 core:ShareCapital 2017-09-30 07025778 core:ShareCapital 2016-09-30 07025778 core:RevaluationReserve 2017-09-30 07025778 core:RevaluationReserve 2016-09-30 07025778 core:RetainedEarningsAccumulatedLosses 2017-09-30 07025778 core:RetainedEarningsAccumulatedLosses 2016-09-30 07025778 1 2016-10-01 2017-09-30 07025778 core:LandBuildings 2016-10-01 2017-09-30 07025778 core:LandBuildings 2017-09-30 07025778 core:LandBuildings 2015-10-01 2016-09-30 07025778 core:LandBuildings 2016-09-30 07025778 core:PlantMachinery 2016-10-01 2017-09-30 07025778 core:PlantMachinery 2017-09-30 07025778 core:PlantMachinery 2015-10-01 2016-09-30 07025778 core:PlantMachinery 2016-09-30 07025778 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 07025778 core:FurnitureFittingsToolsEquipment 2017-09-30 07025778 core:FurnitureFittingsToolsEquipment 2015-10-01 2016-09-30 07025778 core:FurnitureFittingsToolsEquipment 2016-09-30 07025778 core:OfficeEquipment 2016-10-01 2017-09-30 07025778 core:OfficeEquipment 2017-09-30 07025778 core:OfficeEquipment 2015-10-01 2016-09-30 07025778 core:OfficeEquipment 2016-09-30 07025778 core:Vehicles 2016-10-01 2017-09-30 07025778 core:Vehicles 2017-09-30 07025778 core:Vehicles 2015-10-01 2016-09-30 07025778 core:Vehicles 2016-09-30 07025778 core:NetGoodwill 2016-10-01 2017-09-30 07025778 core:NetGoodwill 2017-09-30 07025778 core:NetGoodwill 2015-10-01 2016-09-30 07025778 core:NetGoodwill 2016-09-30 07025778 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 07025778 core:IntangibleAssetsOtherThanGoodwill 2017-09-30 07025778 core:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 07025778 core:IntangibleAssetsOtherThanGoodwill 2016-09-30

Company Registration Number:
07025778 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

Nursing and Healthcare Services

Directors

The director(s) shown below were appointed to the company during the period
Regina Isatu Jambai
01 October 2016

This report was approved by the board of directors on 6 August 2018
And Signed On Behalf Of The Board By:

Name: Regina Isatu Jambai
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	71,230	76,385
Gross Profit or (Loss)	71,230	76,385
Administrative Expenses	(58,562)	(63,175)
Operating Profit or (Loss)	12,668	13,210
Profit or (Loss) Before Tax	12,668	13,210
Tax on Profit	(2,534)	(2,642)
Profit or (Loss) for Period	10,134	10,568

The notes form part of these financial statements

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	21,311	18,412
Cash at bank and in hand:			6,291
Total current assets:		21,311	24,703
Creditors: amounts falling due within one year:	3	( 8,269 )	( 4,525 )
Net current assets (liabilities):		13,042	20,178
Total assets less current liabilities:		13,042	20,178
Creditors: amounts falling due after more than one year:	4	( 16,295 )	( 23,500 )
Total net assets (liabilities):		( 3,253 )	( 3,322 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 3,353 )	( 3,422 )
Shareholders funds:	( 3,253 )	( 3,322 )

For the year ending 30 September 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 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.

This report was approved by the board of directors on 6 August 2018
And Signed On Behalf Of The Board By:

Name: Regina Isatu Jambai
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Debtors

	2017 £	2016 £
Other debtors	21,311	18,412
Total	21,311	18,412

Notes to the Financial Statements

for the Period Ended 30 September 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	3,992
Taxation and social security	3,177	4,525
Accruals and deferred income	1,100
Total	8,269	4,525

Notes to the Financial Statements

for the Period Ended 30 September 2017

4.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	16,295	23,500
Total	16,295	23,500

Director:		Regina Isatu Jambai


Registered office:		Flat 4 27 Colegrove Road Peckham London SE15 6NT


Company Registration Number:		07025778 (England and Wales)

Accounts Submission