Abbreviated Company Accounts - WEATHERVANE ESTATES LIMITED

Abbreviated Company Accounts - WEATHERVANE ESTATES LIMITED

WEATHERVANE ESTATES LIMITED - Company Information

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Registered Number 03452034

WEATHERVANE ESTATES LIMITED

Abbreviated Accounts

31 December 2014

WEATHERVANE ESTATES LIMITED Registered Number 03452034

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,335,359 1,335,359
Investments 3 1 1
1,335,360 1,335,360
Current assets
Debtors 73,227 71,067
Cash at bank and in hand 59,390 43,139
132,617 114,206
Creditors: amounts falling due within one year (32,939) (27,641)
Net current assets (liabilities) 99,678 86,565
Total assets less current liabilities 1,435,038 1,421,925
Creditors: amounts falling due after more than one year (651,684) (670,819)
Total net assets (liabilities) 783,354 751,106
Capital and reserves
Called up share capital 1,000 1,000
Revaluation reserve 120,639 120,639
Profit and loss account 661,715 629,467
Shareholders' funds 783,354 751,106
  • For the year ending 31 December 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 26 August 2015

And signed on their behalf by:
R W Billis, Director

WEATHERVANE ESTATES LIMITED Registered Number 03452034

Notes to the Abbreviated Accounts for the period ended 31 December 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 net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 January 2014 1,335,359
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,335,359
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 1,335,359
At 31 December 2013 1,335,359

3Fixed assets Investments
Investments are stated at the lower of cost and net realisable value