Webb Ellis Developments Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 04506601 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2014

for

Webb Ellis Developments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountant's Report

4

DIRECTOR:

L E Webb

SECRETARY:

L E Webb

REGISTERED OFFICE:

5 - 6 St Matthews Street

Rugby

Warwickshire

CV21 3BY

REGISTERED NUMBER:

04506601 (England and Wales)

ACCOUNTANT:

Julia Walters

J A Walters Ltd

The Dairy, Manor Farm

Buckwell Lane, Clifton

Rugby

Warwickshire

CV23 0BJ

CURRENT ASSETS

Debtors

2

TOTAL ASSETS LESS CURRENT LIABILITIES

2

CAPITAL AND RESERVES

Called up share capital

2

SHAREHOLDERS' FUNDS

2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and
of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 May 2015 and were signed by:

L E Webb - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting

Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

2

Share capital 1

£1

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial

statements, from which these unaudited financial statements (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Webb Ellis

Developments Limited for the year ended 31 August 2014 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes

from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Webb Ellis Developments Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Webb Ellis Developments Limited and state those matters that I have agreed to state to the director of Webb Ellis Developments Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report.

It is your duty to ensure that Webb Ellis Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Webb Ellis Developments Limited. You consider that Webb Ellis Developments Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Webb Ellis Developments Limited. For this reason, I have

not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore,

express any opinion on the statutory financial statements.

Julia Walters

J A Walters Ltd

The Dairy, Manor Farm

Buckwell Lane, Clifton

Rugby

Warwickshire

CV23 0BJ

21 May 2015