WARRENDER MEYER LIMITED

Company Registration Number:
SC196542 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Page 1

WARRENDER MEYER LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

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WARRENDER MEYER LIMITED

Company Information

for the Period Ended 31 May 2017




Director: Roy Warrender
Claudine Meyer
Registered office: 22
South Learmonth Gardens
Edinburgh
Midlothian
EH4 1EZ
Company Registration Number: SC196542 (Scotland)

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WARRENDER MEYER LIMITED

Directors' Report Period Ended 31 May 2017

The directors present their report with the financial statements of the company for the period ended 31 May 2017

Principal Activities

The principal activity of the company in the year under review was that of consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 June 2016 to 31 May 2017
Roy Warrender
Claudine Meyer

This report was approved by the board of directors on 23 November 2017
And Signed On Behalf Of The Board By:

Name: Roy Warrender
Status: Director

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WARRENDER MEYER LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
£
2016
£
Fixed assets
Tangible assets: 2 388 517
Total fixed assets: 388 517
Current assets
Cash at bank and in hand: 10,247 11,865
Total current assets: 10,247 11,865
Creditors: amounts falling due within one year: ( 1,160 ) ( 1,560 )
Net current assets (liabilities): 9,087 10,305
Total assets less current liabilities: 9,475 10,822
Total net assets (liabilities): 9,475 10,822

The notes form part of these financial statements

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WARRENDER MEYER LIMITED

Balance sheet continued

As at 31 May 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 50,002 50,002
Profit and loss account: ( 40,527 ) ( 39,180 )
Shareholders funds: 9,475 10,822

For the year ending 31 May 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 23 November 2017
And Signed On Behalf Of The Board By:

Name: Roy Warrender
Status: Director

The notes form part of these financial statements

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WARRENDER MEYER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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WARRENDER MEYER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible Assets

Total
Cost £
At 01 June 2016 10,028
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2017 10,028
Depreciation
At 01 June 2016 9,511
Charge for year 129
On disposals -
Other adjustments -
At 31 May 2017 9,640
Net book value
At 31 May 2017 388
At 31 May 2016 517

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