Warneford Limited - Accounts to registrar (filleted) - small 18.2

Warneford Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06785807 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

WARNEFORD LIMITED

WARNEFORD LIMITED (REGISTERED NUMBER: 06785807)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2018




Page

Balance Sheet 1


WARNEFORD LIMITED (REGISTERED NUMBER: 06785807)

BALANCE SHEET
31 January 2018

2018 2017
£    £    £    £   
FIXED ASSETS 2,177 2,722

CURRENT ASSETS - 350

CREDITORS
Amounts falling due within one year (783 ) (1 )
NET CURRENT (LIABILITIES)/ASSETS (783 ) 349
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,394

3,071

ACCRUALS AND DEFERRED INCOME - 1,132
NET ASSETS 1,394 1,939

CAPITAL AND RESERVES 1,394 1,939

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Warneford Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 06785807

Registered office: Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT

2. AVERAGE NUMBER OF EMPLOYEES

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




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

WARNEFORD LIMITED (REGISTERED NUMBER: 06785807)

BALANCE SHEET - continued
31 January 2018


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

The financial statements were approved by the director on 29 October 2018 and were signed by:





N S Gill - Director