Wafeproject Limited - Accounts to registrar (filleted) - small 18.2

Wafeproject Limited - Accounts to registrar (filleted) - small 18.2

WAFEPROJECT LIMITED - Company Information

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REGISTERED NUMBER: 10004538 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2018

FOR

WAFEPROJECT LIMITED
WAFEPROJECT LIMITED (BY SHARES) (REGISTERED NUMBER: 10004538)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3


WAFEPROJECT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: D Pastanella





SECRETARY: Mrs C Lui





REGISTERED OFFICE: Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF





REGISTERED NUMBER: 10004538 (England and Wales)





ACCOUNTANTS: Benten & Co
Chartered Certified Accountants
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WAFEPROJECT LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Income
Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Wafeproject Limited for the year ended 28 February 2018 which
comprise the Income Statement, Statement of Financial Position and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Wafeproject Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wafeproject Limited and state those matters that we have agreed to state to the director of Wafeproject Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Wafeproject Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wafeproject Limited. You consider that Wafeproject Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wafeproject Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Benten & Co
Chartered Certified Accountants
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF


26 November 2018

This page does not form part of the statutory financial statements

Page 2
WAFEPROJECT LIMITED (BY SHARES) (REGISTERED NUMBER: 10004538)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 14,671 3,000

CURRENT ASSETS 70,249 94,319

CREDITORS
Amounts falling due within one year (72,136 ) (88,380 )
NET CURRENT (LIABILITIES)/ASSETS (1,887 ) 5,939
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,784
8,939

CAPITAL AND RESERVES 12,784 8,939

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 November 2018 and were signed by:



D Pastanella - Director


Page 3