Abbreviated Company Accounts - WEAVERWOOD LTD

05188327 WEAVERWOOD LTD 2014-07-31 false 2013-08-01 2014-07-31 true 05188327 2013-08-01 2014-07-31 05188327 2014-07-31 05188327 2013-07-31 05188327 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 05188327 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 05188327

WEAVERWOOD LTD

Abbreviated Accounts

31 July 2014

WEAVERWOOD LTD Registered Number 05188327

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	70,000	70,000
		70,000	70,000
Creditors: amounts falling due within one year	3	(23,546)	(21,631)
Net current assets (liabilities)		(23,546)	(21,631)
Total assets less current liabilities		46,454	48,369
Creditors: amounts falling due after more than one year	3	(40,705)	(42,758)
Total net assets (liabilities)		5,749	5,611
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		19,996	19,996
Profit and loss account		(14,347)	(14,485)
Shareholders' funds		5,749	5,611

For the year ending 31 July 2014 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 19 July 2015

And signed on their behalf by:
M Braceiner, Director

WEAVERWOOD LTD Registered Number 05188327

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 gross rents receivable.

2Fixed assets Investments
Fixed asset investments are stated at market value.

3Creditors

	2014 £	2013 £
Secured Debts	42,905	44,958
Instalment debts due after 5 years	34,905	36,905

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100