STUDIO WERC LIMITED

Company Registration Number:
10626410 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 17 February 2017

End date: 28 February 2018

STUDIO WERC LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

STUDIO WERC LIMITED

Balance sheet

As at 28 February 2018


Notes

2018


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,269
Total fixed assets: 3,269
Current assets
Cash at bank and in hand: 20,088
Total current assets: 20,088
Creditors: amounts falling due within one year:   (10,414)
Net current assets (liabilities): 9,674
Total assets less current liabilities: 12,943
Provision for liabilities: (3,775)
Total net assets (liabilities): 9,168
Capital and reserves
Called up share capital: 2
Profit and loss account: 9,166
Shareholders funds: 9,168

The notes form part of these financial statements

STUDIO WERC LIMITED

Balance sheet statements

For the year ending 28 February 2018 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2018
and signed on behalf of the board by:

Name: Robert Cullen
Status: Director

The notes form part of these financial statements

STUDIO WERC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

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

STUDIO WERC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Employees

2018
Average number of employees during the period 2

STUDIO WERC LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Tangible Assets

Total
Cost £
Additions 4,359
At 28 February 2018 4,359
Depreciation
Charge for year 1,090
At 28 February 2018 1,090
Net book value
At 28 February 2018 3,269