Weji Limited - Abbreviated accounts 16.1

Weji Limited - Abbreviated accounts 16.1

WEJI LTD - Company Information

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REGISTERED NUMBER: 09362465 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 19 December 2014 to 31 December 2015

for

Weji Limited

Weji Limited (Registered number: 09362465)






Contents of the Abbreviated Accounts
for the Period 19 December 2014 to 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Weji Limited

Company Information
for the Period 19 December 2014 to 31 December 2015







DIRECTOR: G M Laws





REGISTERED OFFICE: Harmile House
54 St Marys Lane
Upminster
Essex
RM14 2QP





REGISTERED NUMBER: 09362465 (England and Wales)
Page 1
Weji Limited (Registered number: 09362465)

Abbreviated Balance Sheet
31 December 2015

Notes £   
CURRENT ASSETS
Debtors 40,904
Cash at bank 2,863
43,767
CREDITORS
Amounts falling due within one year 33,761
NET CURRENT ASSETS 10,006
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,006

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 9,906
SHAREHOLDERS' FUNDS 10,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 September 2016 and were signed by:





G M Laws - Director


The notes form part of these abbreviated accounts

Page 2
Weji Limited (Registered number: 09362465)

Notes to the Abbreviated Accounts
for the Period 19 December 2014 to 31 December 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 January 2015).

EXEMPTION FROM PREPARING A CASH FLOW STATEMENT
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

3. ULTIMATE PARENT COMPANY

G M Laws Holdings Limited is regarded by the director as being the company's ultimate parent company.

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2015:

£   
G M Laws
Balance outstanding at start of period -
Amounts advanced 23,000
Amounts repaid (8,000 )
Balance outstanding at end of period 15,000

The loan is repayable on demand and interest is charged on the loan at 3%.

Page 3