Willowgrove Developments Limited - Period Ending 2014-06-30
Willowgrove Developments Limited - Period Ending 2014-06-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Willowgrove Developments Limited
Contents
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Willowgrove Developments Limited
(Registration number: 02844442)
Abbreviated Balance Sheet at 30 June 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
Mrs Tina Taylorson
Director
1
Willowgrove Developments Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over the expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Investment Properties |
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Office Equipment |
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Investment properties
Deferred tax
Hire purchase and leasing
Willowgrove Developments Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2013 |
125,575 |
125,575 |
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Additions |
101,274 |
101,274 |
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At 30 June 2014 |
226,849 |
226,849 |
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Depreciation |
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At 1 July 2013 |
661 |
661 |
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Charge for the year |
392 |
392 |
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At 30 June 2014 |
1,053 |
1,053 |
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Net book value |
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At 30 June 2014 |
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At 30 June 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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