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WAF MANAGING AGENTS LIMITED




Company Registration Number:
05401143 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

WAF MANAGING AGENTS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: M Asipowicz
C Forsting
Company secretary: M Asipowicz
Registered office: 4 Overton Road
London
N14 4SY
Company Registration Number: 05401143 (England and Wales)

WAF MANAGING AGENTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Debtors: 500 1,050
Cash at bank and in hand: 5,896 2,987
Total current assets: 6,396 4,037
Creditors
Creditors: amounts falling due within one year 2,466 1,281
Net current assets (liabilities): 3,930 2,756
Total assets less current liabilities: 3,930 2,756
Total net assets (liabilities): 3,930 2,756

The notes form part of these financial statements

WAF MANAGING AGENTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 3 3
Profit and Loss account: 3,927 2,753
Total shareholders funds: 3,930 2,756

For the year ending 31 March 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 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Asipowicz
Status: Director

The notes form part of these financial statements

WAF MANAGING AGENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 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

    Turnover policy

    Turnover consists of cash and invoiced sales, net of returns, trade discounts and value added taax.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
  • 4. Related party disclosures

    Name of the ultimate controlling party during the period: M Asipowicz
    Name of related party: M Asipowicz
    Relationship: Director and shareholder
    Description of the transaction: loan to the company
    Balance at 01st April 2009 552
    Balance at 31st March 2010 1,919
    Name of related party: WAF Architects Ltd
    Relationship: Common control
    Description of the transaction: Loan to WAF Architects Ltd
    Balance at 01st April 2009 0
    Balance at 31st March 2010 500