Little Wigwam Limited - Accounts to registrar - small 16.1.1

Little Wigwam Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 07018019 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2015

for

Little Wigwam Limited

Little Wigwam Limited (Registered number: 07018019)






Contents of the Financial Statements
for the Year Ended 31 December 2015




Page

Company Information 1

Balance Sheet 2


Little Wigwam Limited

Company Information
for the Year Ended 31 December 2015







DIRECTOR: Mr Mark Dominic Slade





REGISTERED OFFICE: Old Perham
Ockham Road South
East Horsley
Surrey
KT24 6QD





REGISTERED NUMBER: 07018019 (England and Wales)





ACCOUNTANTS: Limelight Accountancy Ltd
99 Weyhill
Haslemere
Surrey
GU27 1HT

Little Wigwam Limited (Registered number: 07018019)

Balance Sheet
31 December 2015

31.12.15 31.12.14
£    £    £    £   
FIXED ASSETS 1,289 763

CURRENT ASSETS 138,936 79,745

CREDITORS
Amounts falling due within one year (32,900 ) (17,854 )
NET CURRENT ASSETS 106,036 61,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,325

62,654

PROVISIONS FOR LIABILITIES 258 153
NET ASSETS 107,067 62,501

CAPITAL AND RESERVES 107,067 62,501

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

The members have not required the company to obtain an audit of its financial statements for the year 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 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 30 September 2016 and were signed by:





Mr Mark Dominic Slade - Director