WAPPING_RESTAURANTS_LIMIT - Accounts

WAPPING RESTAURANTS LIMITED - Company Information

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Company Registration No. 03796531 (England and Wales)

WAPPING RESTAURANTS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

WAPPING RESTAURANTS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

WAPPING RESTAURANTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

5,401

Creditors: amounts falling due within one year

(344,899)

Total assets less current liabilities

(339,498)

Capital and reserves

Called up share capital

Profit and loss account

(339,500)

Shareholders' funds

(339,498)

Audit exemption statement

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 31 October 2016

M Michalowska

Director

Company Registration No. 03796531

WAPPING RESTAURANTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements have been prepared on the basis that the company is no longer a going concern as the directors took the decision to cease to trade with effect from 23 December 2013.

Creditors: amounts falling due within one year

HSBC Bank holds a debenture secured against the fixed and floating assets of the company.

Share capital

2016

2015

Allotted, called up and fully paid

2Ordinary shares of £1 each

Ultimate parent company

The ultimate parent is Womens Playhouse Trust, a charitable company limited by guarantee, incorporated in England and Wales.

There is no ultimate controlling party.