Abbreviated Company Accounts - WYNDEHAM IMPACT LIMITED

WYNDEHAM IMPACT LIMITED - Company Information

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Registered Number 02249876

WYNDEHAM IMPACT LIMITED

Abbreviated Accounts

31 December 2014

WYNDEHAM IMPACT LIMITED Registered Number 02249876

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Creditors: amounts falling due after more than one year	2	(174,475)	(174,475)
Total net assets (liabilities)		(174,475)	(174,475)
Capital and reserves
Called up share capital	3	1,760,525	1,760,525
Profit and loss account		(1,935,000)	(1,935,000)
Shareholders' funds		(174,475)	(174,475)

For the year ending 31 December 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2015

And signed on their behalf by:
Paul Utting, Director

WYNDEHAM IMPACT LIMITED Registered Number 02249876

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
The ultimate holding company is Walstead Investments Limited registered in England, the immediate parent company is Wyndeham Press Group Limited registered in England. The largest and smallest group preparing consolidated accounts that include the results of the company is Walstead Investments Limited. The statutory accounts of Walstead Investments Limited are available from Companies House.

2Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	174,475	174,475

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,760,000 Ordinary shares of £1 each	1,760,000	1,760,000
526 Ordinary shares of £1 each	526	526