Wahooti London Ltd - Abbreviated accounts 16.3

Wahooti London Ltd - Abbreviated accounts 16.3

WAHOOTI LONDON LTD - Company Information

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REGISTERED NUMBER: 09690376 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

16 JULY 2015 TO 31 JULY 2016

FOR

WAHOOTI LONDON LTD

WAHOOTI LONDON LTD (REGISTERED NUMBER: 09690376)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 16 JULY 2015 TO 31 JULY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WAHOOTI LONDON LTD

COMPANY INFORMATION
FOR THE PERIOD 16 JULY 2015 TO 31 JULY 2016







DIRECTORS: Mr J A R Manuel
Mr N Manuel





REGISTERED OFFICE: Southfield House
11 Heather Bank
Paddock Wood
Kent
TN12 6BW





REGISTERED NUMBER: 09690376 (England and Wales)





ACCOUNTANTS: P J Marks and Co. Ltd
Chartered Certified Accountants
115b Drysdale Street
Hoxton
London
N1 6ND
Page 1
WAHOOTI LONDON LTD (REGISTERED NUMBER: 09690376)

ABBREVIATED BALANCE SHEET
31 JULY 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 8,306

CURRENT ASSETS
Debtors 80,685
Cash at bank 88,112
168,797
CREDITORS
Amounts falling due within one year 135,167
NET CURRENT ASSETS 33,630
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,936

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 41,836
SHAREHOLDERS' FUNDS 41,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 October 2016 and were signed on its behalf by:





Mr J A R Manuel - Director


The notes form part of these abbreviated accounts

Page 2
WAHOOTI LONDON LTD (REGISTERED NUMBER: 09690376)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 16 JULY 2015 TO 31 JULY 2016

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 9,438
At 31 July 2016 9,438
DEPRECIATION
Charge for period 1,132
At 31 July 2016 1,132
NET BOOK VALUE
At 31 July 2016 8,306

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1.00 100

100 Ordinary shares of £1.00 were issued during the period for cash of £ 100 .

Page 3 continued...
WAHOOTI LONDON LTD (REGISTERED NUMBER: 09690376)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 16 JULY 2015 TO 31 JULY 2016

4. RELATED PARTY DISCLOSURES

Mr J A R Manuel
Director and shareholder.


£   
Amount due to related party at the balance sheet date 4,227

Page 4