WAPPING_RESTAURANTS_LIMIT - Accounts


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
1
Notes to the abbreviated accounts
2
WAPPING RESTAURANTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
Current assets
Debtors
5,401
5,401
5,401
5,401
Creditors: amounts falling due within one year
2
(344,899)
(344,899)
Total assets less current liabilities
(339,498)
(339,498)
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
(339,500)
(339,500)
Shareholders'  funds
(339,498)
(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 -
1
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.
2
Creditors: amounts falling due within one year
HSBC Bank holds a debenture secured against the fixed and floating assets of the company.
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2Ordinary shares of £1 each
2
2
4
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.
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