REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
for the Period 14 August 2014 to 30 September 2015 |
for |
Warton Limited |
REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
for the Period 14 August 2014 to 30 September 2015 |
for |
Warton Limited |
Warton Limited (Registered number: 09175247) |
Contents of the Financial Statements |
for the Period 14 August 2014 to 30 September 2015 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Income and Expenditure Account | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
Warton Limited |
Company Information |
for the Period 14 August 2014 to 30 September 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Warton Limited (Registered number: 09175247) |
Report of the Directors |
for the Period 14 August 2014 to 30 September 2015 |
The directors present their report with the financial statements of the company for the period 14 August 2014 to 30 September 2015. |
INCORPORATION |
The company was incorporated on |
PRINCIPAL ACTIVITY |
The principal activity of the company in the period under review was that of Consultancy. |
DIRECTORS |
The directors who have held office during the period from 14 August 2014 to the date of this report are as |
follows: |
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
Warton Limited (Registered number: 09175247) |
Income and Expenditure Account |
for the Period 14 August 2014 to 30 September 2015 |
Notes | £ |
TURNOVER |
Administrative expenses |
OPERATING SURPLUS and |
SURPLUS ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
Tax on surplus on ordinary activities | 3 |
SURPLUS FOR THE FINANCIAL PERIOD |
Warton Limited (Registered number: 09175247) |
Balance Sheet |
30 September 2015 |
Notes | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - |
The directors acknowledge their 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 surplus or deficit 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. |
The financial statements were approved by the Board of Directors on behalf by: |
Warton Limited (Registered number: 09175247) |
Notes to the Financial Statements |
for the Period 14 August 2014 to 30 September 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
2. | OPERATING SURPLUS |
The operating surplus is stated after charging: |
£ |
Directors' remuneration and other benefits etc |
3. | TAXATION |
Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the period. |
4. | RESERVES |
Income |
and |
expenditure |
account |
£ |
Surplus for the period |
At 30 September 2015 |