Abbreviated Company Accounts - WELLINGTON FORD FINANCIAL LTD

WELLINGTON FORD FINANCIAL LTD - Company Information

07942924 WELLINGTON FORD FINANCIAL LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07942924 2014-04-01 2015-03-31 07942924 2015-03-31 07942924 2014-03-31 07942924 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07942924 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07942924

WELLINGTON FORD FINANCIAL LTD

Abbreviated Accounts

31 March 2015

WELLINGTON FORD FINANCIAL LTD Registered Number 07942924

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,405	1,225
		1,405	1,225
Current assets
Debtors		1,625	-
Cash at bank and in hand		25,530	25,498
		27,155	25,498
Creditors: amounts falling due within one year		(19,978)	(16,831)
Net current assets (liabilities)		7,177	8,667
Total assets less current liabilities		8,582	9,892
Total net assets (liabilities)		8,582	9,892
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		8,482	9,792
Shareholders' funds		8,582	9,892

For the year ending 31 March 2015 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 20 April 2015

And signed on their behalf by:
Mr Paul Wellington, Director

WELLINGTON FORD FINANCIAL LTD Registered Number 07942924

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,965
Additions	650
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,615
Depreciation
At 1 April 2014	740
Charge for the year	470
On disposals	-
At 31 March 2015	1,210
Net book values
At 31 March 2015	1,405
At 31 March 2014	1,225

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

	2015 £	2014 £
1,000 Ordinary shares of £0.10 each	100	100