IRIS Accounts Production
v18.3.1.65
08760652
Board of Directors
1.8.17
31.7.18
31.7.18
15.1.19
false
true
false
false
true
false
Auditors Opinion
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
08760652
2017-07-31
08760652
2018-07-31
08760652
2017-08-01
2018-07-31
08760652
2016-07-31
08760652
2016-08-01
2017-07-31
08760652
2017-07-31
08760652
ns15:EnglandWales
2017-08-01
2018-07-31
08760652
ns14:PoundSterling
2017-08-01
2018-07-31
08760652
ns10:Director1
2017-08-01
2018-07-31
08760652
ns10:CompanyLimitedByGuarantee
2017-08-01
2018-07-31
08760652
ns10:SmallEntities
2017-08-01
2018-07-31
08760652
ns10:Audited
2017-08-01
2018-07-31
08760652
ns10:SmallCompaniesRegimeForAccounts
2017-08-01
2018-07-31
08760652
ns10:FullAccounts
2017-08-01
2018-07-31
08760652
ns10:Director2
2017-08-01
2018-07-31
08760652
ns10:Director3
2017-08-01
2018-07-31
08760652
ns10:Director4
2017-08-01
2018-07-31
08760652
ns10:Director6
2017-08-01
2018-07-31
08760652
ns10:Director7
2017-08-01
2018-07-31
08760652
ns10:CompanySecretary1
2017-08-01
2018-07-31
08760652
ns10:RegisteredOffice
2017-08-01
2018-07-31
08760652
ns5:CurrentFinancialInstruments
2018-07-31
08760652
ns5:CurrentFinancialInstruments
2017-07-31
08760652
ns5:PlantMachinery
2017-08-01
2018-07-31
08760652
ns5:PlantMachinery
2017-07-31
08760652
ns5:PlantMachinery
2018-07-31
08760652
ns5:PlantMachinery
2017-07-31
08760652
ns5:CurrentFinancialInstruments
ns5:WithinOneYear
2018-07-31
08760652
ns5:CurrentFinancialInstruments
ns5:WithinOneYear
2017-07-31
REGISTERED NUMBER:
08760652
(England and Wales)
|
FOR THE YEAR ENDED 31 JULY 2018
|
WELSH WOUND INNOVATION INITIATIVE
|
Notes to the Financial Statements
|
3
|
|
|
REGISTERED OFFICE:
|
Welsh Wound Innovation Centre
|
|
REGISTERED NUMBER:
|
08760652 (England and Wales)
|
|
AUDITORS:
|
Graham Paul Limited
|
Amounts falling due within one year
|
6
|
234
|
|
397
|
|
|
NET CURRENT ASSETS
|
332
|
|
340
|
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES
|
354
|
|
386
|
|
|
ACCRUALS AND DEFERRED INCOME
|
354
|
|
386
|
|
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on
15 January 2019 and were signed on
its behalf by:
|
|
WWII Limited is a
private company, limited by guarantee , registered in England and Wales. The
|
|
company's registered number and registered office address can be found on the Company
|
|
The presentation currency of the financial statements is the Pound Sterling (£).
|
|
Basis of preparing the financial statements
|
|
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention. |
|
Turnover is measured at the fair value of the consideration received or receivable, excluding
|
|
discounts, rebates, value added tax and other sales taxes.
|
|
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
|
Plant and machinery etc
|
-
|
25% on cost, 20% on cost and 10% on cost |
|
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
|
|
Statement, except to the extent that it relates to items recognised in other comprehensive income or
|
|
Current or deferred taxation assets and liabilities are not discounted.
|
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
|
|
enacted or substantively enacted by the balance sheet date.
|
|
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
|
|
at the balance sheet date.
|
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods
|
|
different from those in which they are recognised in financial statements. Deferred tax is measured
|
|
using tax rates and laws that have been enacted or substantively enacted by the year end and that
|
|
are expected to apply to the reversal of the timing difference.
|
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
|
|
probable that they will be recovered against the reversal of deferred tax liabilities or other future
|
|
Hire purchase and leasing commitments
|
|
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the
|
3.
|
EMPLOYEES AND DIRECTORS
|
|
The average number of employees during the year was
2 (2017 - NIL ) .
|
5.
|
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
|
|
6.
|
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
|
|
|
Amounts owed to group undertakings
|
38
|
|
56
|
|
|
|
Taxation and social security
|
5
|
|
-
|
|
|
7.
|
DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006
|
|
The Report of the Auditors was unqualified.
|
|
Nigel Williams BCOM FCA (Senior Statutory Auditor)
|
|
for and on behalf of
Graham Paul Limited |