WL_MANAGEMENT_LIMITED - Accounts
WL_MANAGEMENT_LIMITED - Accounts
Company Registration No. 07426812 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Balance sheet and notes to the accounts
1
BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
Current assets
Creditors: amounts falling due within one year
(628,367 )
(215,664 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
-
(192,500 )
Capital and reserves
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Notes to the financial statements
1.
Directors loan
At the balance sheet date the company was owed £34,146 from Mr M Lopian, Director. Interest was charged on this loan at 3%. The outstanding amount was repaid in full on 8 April 2016.
At the balance sheet date the company was owed £34,146 from Mr A Wagner, Director. Interest was charged on this loan at 3%. The outstanding amount was repaid in full on 8 April 2016.
Directors' responsibilities:
-
-
Approved by the Board for issue on 28 July 2017
Director
Company Registration No. 07426812