Waking Up Weekend Limited - Period Ending 2018-02-28

Registration number: 02457148

Waking Up Weekend Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Winburn Glass Norfolk
Chartered Accountants
4 Park Place
Leeds
LS1 2RU

Waking Up Weekend Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Waking Up Weekend Limited

Company Information

Director	Mr Luis Cordoba

Company secretary

Mrs Jill Fiona Stanford

Registered office

C/o Wgn 4 Park Place Leeds West Yorkshire LS1 2RU

Accountants

Winburn Glass Norfolk Chartered Accountants 4 Park Place Leeds LS1 2RU

Page 1

Waking Up Weekend Limited

(Registration number: 02457148)
Balance Sheet as at 28 February 2018

	2018 £	2017 £
Current assets	20,192	18,927
Prepayments and accrued income	500	-
Creditors: Amounts falling due within one year	(11,427)	(10,561)
Total assets less current liabilities	9,265	8,366
Accruals and deferred income	(2,515)	(2,512)
	6,750	5,854
Capital and reserves	6,750	5,854

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
C/o Wgn
4 Park Place
Leeds
West Yorkshire
LS1 2RU
United Kingdom

The principal place of business is:
15 Empire Park
Gretna
Dumfries and Galloway, Scotland
DG15 5FE
United Kingdom

These financial statements were authorised for issue by the director on 16 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 2

Waking Up Weekend Limited

(Registration number: 02457148)
Balance Sheet as at 28 February 2018

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 November 2018
 

.........................................

Mr Luis Cordoba
Director

Page 3