Abbreviated Company Accounts - WAVELL CONSTRUCTION LIMITED

WAVELL CONSTRUCTION LIMITED - Company Information

04542070 WAVELL CONSTRUCTION LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 04542070 2013-11-01 2014-10-31 04542070 2014-10-31 04542070 2013-10-31 04542070 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04542070 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04542070

WAVELL CONSTRUCTION LIMITED

Abbreviated Accounts

31 October 2014

WAVELL CONSTRUCTION LIMITED Registered Number 04542070

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	515	670
		515	670
Current assets
Stocks		375	350
Debtors		2,274	16,926
Cash at bank and in hand		34,189	49,442
		36,838	66,718
Creditors: amounts falling due within one year		(11,434)	(36,566)
Net current assets (liabilities)		25,404	30,152
Total assets less current liabilities		25,919	30,822
Provisions for liabilities		(103)	(108)
Total net assets (liabilities)		25,816	30,714
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		25,716	30,614
Shareholders' funds		25,816	30,714

For the year ending 31 October 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 28 July 2015

And signed on their behalf by:
M J Purser, Director

WAVELL CONSTRUCTION LIMITED Registered Number 04542070

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2013	3,825
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	3,825
Depreciation
At 1 November 2013	3,155
Charge for the year	155
On disposals	-
At 31 October 2014	3,310
Net book values
At 31 October 2014	515
At 31 October 2013	670

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

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