Accounts Submission

WRABNESS MOORINGS LIMITED - Company Information

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Company Registration Number:
03335909 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Gross Profit or (Loss)	9,805	9,170
Distribution Costs	(6,482)	(6,225)
Administrative Expenses	(1,674)	(1,459)
Operating Profit or (Loss)	1,649	1,486
Interest Receivable and Similar Income	1	6
Profit or (Loss) Before Tax	1,650	1,492
Tax on Profit	(330)	(298)
Profit or (Loss) for Period	1,320	1,194

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Fixed assets
Current assets
Debtors:	297
Cash at bank and in hand:	9,417	11,362
Total current assets:	9,714	11,362
Creditors: amounts falling due within one year:	( 330 )	( 298 )
Net current assets (liabilities):	9,384	11,064
Total assets less current liabilities:	9,384	11,064
Total net assets (liabilities):	9,384	11,064

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	9,382	11,062
Shareholders funds:	9,384	11,064

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 May 2018
And Signed On Behalf Of The Board By:

Name: David Connell-Smith
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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

Director:		David Connell-Smith
		Graham Lee
		Michael Oulton
		Nicholas Temple


Secretary:		David Connell-Smith


Registered office:		31 Church Road Tattingstone Ipswich Suffolk IP9 2NA


Company Registration Number:		03335909 (England and Wales)

Accounts Submission