Registered Number:NI604267 |
For the year ended 31 August 2018
Northern Ireland
Unaudited Financial Statements
For the year ended 31 August 2018
WAN Properties Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
WAN Properties Limited
Statement of Financial Position
2017
2018
-
136,846
2
Trade and other receivables |
-
27,254
3
1
Cash and cash equivalents |
-
164,100
1
Trade and other payables: amounts falling due within one |
year |
-
(165,450)
4
1
(1,350)
Net current liabilities
Total assets less current liabilities |
(1,350)
1
(1,350)
Net assets/liabilities
1
-
1
(1,350)
-
(1,350)
1
Shareholders' funds
For the year ended 31 August 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Andrew Nesbitt Director |
These financial statements were approved and authorised for issue by the Board on 08 November 2018 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2018
WAN Properties Limited
Notes to the Financial Statements
Statutory Information
WAN Properties Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration |
number NI604267. |
1 Killuney Road
Armagh
Armagh
BT61 9HR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''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 costs convention as |
modified by the revaluation of certain assets. |
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
2017
2018
136,846
-
3. Trade and other receivables |
2017
2018
27,254
-
4. Trade and other payables: amounts falling due within one year |
2017
2018
1,530
-
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
162,570
-
1,350
-
165,450
-
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