143 WALM LANE LIMITED Accounts filed on 30-11-2013

143 WALM LANE LIMITED Accounts filed on 30-11-2013

143 WALM LANE LIMITED - Company Information

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143 WALM LANE LIMITED




Company Registration Number:
03278715 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

143 WALM LANE LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Mrs Diana Frost
Mr Alexander Smith
Mr Ross Saunders
Mr Barney Langley
Company secretary: Mrs Fatima Salaria
Registered office: 143 Walm Lane
London
NW2 3AU
Company Registration Number: 03278715 (England and Wales)

143 WALM LANE LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 7,100 7,100
Total fixed assets: 7,100 7,100
Current assets
Debtors: 762 713
Total current assets: 762 713
Creditors
Creditors: amounts falling due within one year 7,858 7,809
Net current assets (liabilities): ( 7,096 ) ( 7,096 )
Total assets less current liabilities: 4 4
Total net assets (liabilities): 4 4

The notes form part of these financial statements

143 WALM LANE LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 4 4
Total shareholders funds: 4 4

For the year ending 30 November 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Ross Saunders
Status: Director

The notes form part of these financial statements

143 WALM LANE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. No depreciation is provided on Freehold property.

143 WALM LANE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 7,100
    At 30th November 2013: 7,100
    Net book value
    At 30th November 2013: 7,100
    At 30th November 2012: 7,100

143 WALM LANE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4