Abbreviated Company Accounts - C.WHEAWALL LTD

04475402 C.WHEAWALL LTD 2014-06-30 false 2013-07-01 2014-06-30 true 04475402 2013-07-01 2014-06-30 04475402 2014-06-30 04475402 2013-06-30 04475402 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04475402 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04475402

C.WHEAWALL LTD

Abbreviated Accounts

30 June 2014

C.WHEAWALL LTD Registered Number 04475402

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	595	700
		595	700
Current assets
Debtors		3,486	8,832
Cash at bank and in hand		106,886	94,376
		110,372	103,208
Creditors: amounts falling due within one year		(7,658)	(2,130)
Net current assets (liabilities)		102,714	101,078
Total assets less current liabilities		103,309	101,778
Total net assets (liabilities)		103,309	101,778
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		103,209	101,678
Shareholders' funds		103,309	101,778

For the year ending 30 June 2014 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.

Approved by the Board on 21 August 2014

And signed on their behalf by:
C Wheawall, Director

C.WHEAWALL LTD Registered Number 04475402

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 July 2013	824
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	824
Depreciation
At 1 July 2013	124
Charge for the year	105
On disposals	-
At 30 June 2014	229
Net book values
At 30 June 2014	595
At 30 June 2013	700

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100