Andrew Wolffe Design Limited |
Registered number: |
SC402807 |
Balance sheet |
as at 30 June 2018 |
|
Notes |
|
|
2018 |
|
|
2017 |
£ |
£ |
Fixed assets |
Investments |
|
|
|
25,500 |
|
|
25,500 |
|
Current assets |
Cash at bank and in hand |
|
|
1 |
|
|
1 |
|
Creditors: amounts falling due within one year |
4 |
|
(25,591) |
|
|
(25,591) |
|
Net current liabilities |
|
|
|
(25,590) |
|
|
(25,590) |
|
Net liabilities |
|
|
|
(90) |
|
|
(90) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(91) |
|
|
(91) |
|
Shareholder's funds |
|
|
|
(90) |
|
|
(90) |
|
|
|
|
|
|
|
|
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and the option not to file the profit and loss account has been taken, under s444. |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of unaudited financial statements. |
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|
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……………………………… |
Mr A Wolffe |
Director |
Approved by the board on 2 November 2018 |
|
Andrew Wolffe Design Limited |
Notes to the unaudited financial statements |
for the year ended 30 June 2018 |
|
|
1 |
General Information |
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Andrew Wolffe Design Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is : 6-8 Dewar Place Lane, Edinburgh, Scotland, EH3 8EF. |
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2 |
Accounting policies |
|
|
Not trading |
|
The company was dormant throughout the year ended 30 June 2018 and did not trade. |
|
|
Basis of preparation |
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These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 102 Section 1A "Small Entities". "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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|
Investments |
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Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. |
|
|
3 |
Investments |
|
Investments in |
subsidiary |
undertakings |
Total |
£ |
£ |
|
Cost |
|
At 1 July 2017 |
25,500 |
|
25,500 |
|
|
At 30 June 2018 |
25,500 |
|
25,500 |
|
|
|
|
|
|
|
|
|
|
The Company's investment, at the balance sheet date, in the share capital of other companies include 100% holding in GP Wolffe Ltd, registered in Scotland in the UK. |
|
4 |
Creditors: amounts falling due within one year |
2018 |
|
2017 |
£ |
£ |
|
|
Amounts owed to group undertakings |
|
13,281 |
|
13,281 |
|
Accruals and deferred income |
810 |
|
810 |
|
Other creditors |
11,500 |
|
11,500 |
|
|
|
|
|
|
25,591 |
|
25,591 |
|
|
|
|
|
|
|
|
|
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