Abbreviated Company Accounts - WELLINGFORD PROPERTIES LTD

Abbreviated Company Accounts - WELLINGFORD PROPERTIES LTD

WELLINGFORD PROPERTIES LTD - Company Information

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Registered Number 07633435

WELLINGFORD PROPERTIES LTD

Abbreviated Accounts

31 May 2014

WELLINGFORD PROPERTIES LTD Registered Number 07633435

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 516,800 516,800
516,800 516,800
Current assets
Cash at bank and in hand 12,281 15,813
12,281 15,813
Creditors: amounts falling due within one year (234,490) (233,403)
Net current assets (liabilities) (222,209) (217,590)
Total assets less current liabilities 294,592 299,211
Creditors: amounts falling due after more than one year (283,496) (293,742)
Total net assets (liabilities) 11,096 5,469
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,095 5,468
Shareholders' funds 11,096 5,469
  • For the year ending 31 May 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 14 January 2015

And signed on their behalf by:
Mr. Abraham Ostreicher, Director

WELLINGFORD PROPERTIES LTD Registered Number 07633435

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2013 516,800
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 516,800
Depreciation
At 1 June 2013 -
Charge for the year -
On disposals -
At 31 May 2014 -
Net book values
At 31 May 2014 516,800
At 31 May 2013 516,800