Company Registration No. 8704082 (England and Wales)
WARRIOR ASSET MANAGEMENT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
WARRIOR ASSET MANAGEMENT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
WARRIOR ASSET MANAGEMENT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2015
30 June 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
446
-
Current assets
Debtors
890,420
46,472
Cash at bank and in hand
32,619
79,647
923,039
126,119
Creditors: amounts falling due within one year
(767,748)
(125,441)
Net current assets
155,291
678
Total assets less current liabilities
155,737
678
Provisions for liabilities
(89)
-
155,648
678
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
155,548
578
Shareholder's funds
155,648
678
For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 March 2016
Mr W B Todd
Director
Company Registration No. 8704082
WARRIOR ASSET MANAGEMENT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
20% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2014
-
Additions
558
At 30 June 2015
558
Depreciation
At 1 July 2014
-
Charge for the year
112
At 30 June 2015
112
Net book value
At 30 June 2015
446
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
4
Ultimate parent company
The ultimate parent company is
Warrior Group London
Limited, a company registered in England and Wales
.