Mason's of Willenhall Limited - Limited company accounts - abridged 11.6

Mason's of Willenhall Limited - Limited company accounts - abridged 11.6


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REGISTERED NUMBER: 01207778 (England and Wales)















MASON'S OF WILLENHALL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2014






MASON'S OF WILLENHALL LIMITED (REGISTERED NUMBER: 01207778)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2014




Page

Company Information 1

Balance Sheet 2


MASON'S OF WILLENHALL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2014







DIRECTOR: G A Mason





SECRETARY: Mrs E M Mason





REGISTERED OFFICE: 3 Danescourt Road
Tettenhall
Wolverhampton
West Midlands
WV6 9BE





REGISTERED NUMBER: 01207778 (England and Wales)





ACCOUNTANTS: DAVID CUTTER & CO
CHARTERED ACCOUNTANTS
2 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN

MASON'S OF WILLENHALL LIMITED (REGISTERED NUMBER: 01207778)

BALANCE SHEET
31 AUGUST 2014

2014 2013
£    £    £    £   
FIXED ASSETS 797,301 671,585

CURRENT ASSETS 30,601 121,915

CREDITORS
Amounts falling due within one year (28,325 ) (52,023 )
NET CURRENT ASSETS 2,276 69,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

799,577

741,477

CREDITORS
Amounts falling due after more than one
year

19,866

-
NET ASSETS 779,711 741,477

CAPITAL AND RESERVES 779,711 741,477

The company is entitled to exemption from audit under Section 477 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 18 May 2015 and were signed by:





G A Mason - Director