Abbreviated Company Accounts - ALAN & CHRISTINE WAKELIN LIMITED

ALAN & CHRISTINE WAKELIN LIMITED - Company Information

06440286 ALAN & CHRISTINE WAKELIN LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 06440286 2013-12-01 2014-11-30 06440286 2014-11-30 06440286 2013-11-30 06440286 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 06440286 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 06440286

ALAN & CHRISTINE WAKELIN LIMITED

Abbreviated Accounts

30 November 2014

ALAN & CHRISTINE WAKELIN LIMITED Registered Number 06440286

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	5,079	3,873
Cash at bank and in hand		8,414	10,258
		13,493	14,131
Creditors: amounts falling due within one year	3	(11,543)	(11,702)
Net current assets (liabilities)		1,950	2,429
Total assets less current liabilities		1,950	2,429
Total net assets (liabilities)		1,950	2,429
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,850	2,329
Shareholders' funds		1,950	2,429

For the year ending 30 November 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 31 July 2015

And signed on their behalf by:
Alan Wakelin, Director

ALAN & CHRISTINE WAKELIN LIMITED Registered Number 06440286

Notes to the Abbreviated Accounts for the period ended 30 November 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 the invoiced value of services supplied by the company, net of value added tax and discounts.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	5,079	3,873

3Creditors

	2014 £	2013 £
Secured Debts	11,543	11,702

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

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