Accounts filed on 31-05-2016

Accounts filed on 31-05-2016

WARRENDER MEYER LIMITED - Company Information

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WARRENDER MEYER LIMITED

Company Registration Number:
SC196542 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

WARRENDER MEYER LIMITED

Abbreviated Balance sheet

As at 31 May 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 517 689
Total fixed assets: 517 689
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 11,865 12,776
Total current assets: 11,865 12,776
Creditors: amounts falling due within one year: ( 1,560 ) ( 1,600 )
Net current assets (liabilities): 10,305 11,176
Total assets less current liabilities: 10,822 11,865
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 ( 12 )
Total net assets (liabilities): 10,822 11,853

The notes form part of these financial statements

WARRENDER MEYER LIMITED

Balance sheet continued

As at 31 May 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 50,002 50,002
Revaluation reserve: 0 0
Profit and loss account: ( 39,180 ) ( 38,149 )
Shareholders funds: 10,822 11,853

For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 08 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roy David Warrender
Status: Director

The notes form part of these financial statements

WARRENDER MEYER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards, and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

    Fixtures, fittings and equipment - 25% reducing balance

WARRENDER MEYER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 2. Tangible assets

    Total
    Cost £
    01 June 2015: 10,028
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 May 2016: 10,028
    Depreciation
    01 June 2015: 9,339
    Charge for year: 172
    On disposals: 0
    Other adjustments: 0
    31 May 2016: 9,511
    Net book value
    31 May 2016: 517
    31 May 2015: 689

WARRENDER MEYER LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 50,002 1.00 50,002
    Preference shares: 0
    Total share capital (£): 50,002
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 50,002 1.00 50,002
    Preference shares: 0
    Total share capital (£): 50,002