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WARATAH LIMITED




Company Registration Number:
04305674 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2009

End date: 05th April 2010

SUBMITTED

WARATAH LIMITED

Company Information
for the Period Ended
05th April 2010




Director: M Green
Company secretary: Derek Silk
Registered office: 16 Garfield Street
Bedford
Bedfordshire
MK41 7RZ
Company Registration Number: 04305674 (England and Wales)

WARATAH LIMITED

Abbreviated Balance sheet
As at 05th April 2010

Notes 2010
£
2009
£
Current assets
Debtors: 1 1
Cash at bank and in hand: 32,461 62,381
Total current assets: 32,462 62,382
Creditors
Creditors: amounts falling due within one year 62,525 51,460
Net current assets (liabilities): ( 30,063 ) 10,922
Total assets less current liabilities: ( 30,063 ) 10,922
Total net assets (liabilities): ( 30,063 ) 10,922

The notes form part of these financial statements

WARATAH LIMITED

Abbreviated Balance sheet
As at 05th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 30,064 ) 10,921
Total shareholders funds: ( 30,063 ) 10,922

For the year ending 5 April 2010 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Green
Status: Director

The notes form part of these financial statements

WARATAH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year. In respect of long-term contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognized by reference to the stage of completion.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1