WELBECK_FACILITIES_LIMITE - Accounts

WELBECK FACILITIES LIMITED - Company Information

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Company Registration No. 00700644 (England and Wales)

WELBECK FACILITIES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2014

WELBECK FACILITIES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

WELBECK FACILITIES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2014

- 1 -

2014

2013

Notes

Current assets

Debtors

23,151

80,671

Cash at bank and in hand

5,472

4,482

28,623

85,153

Creditors: amounts falling due within one year

(106,766)

(160,241)

Total assets less current liabilities

(78,143)

(75,088)

Creditors: amounts falling due after more than one year

7,616

(184)

(70,527)

(75,272)

Capital and reserves

Called up share capital

12,970

Profit and loss account

(83,497)

(88,242)

Shareholders' funds

(70,527)

(75,272)

For the financial year ended 31 May 2014 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 her 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 24 February 2015

Mr D H Malyon

Director

Company Registration No. 00700644

WELBECK FACILITIES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

- 2 -

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

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2014

2013

Allotted, called up and fully paid

12,970 Ordinary shares of £1 each

12,970