Abbreviated Company Accounts - WOODRIDINGS FLATS FREEHOLD (BOWDON) LIMITED

Abbreviated Company Accounts - WOODRIDINGS FLATS FREEHOLD (BOWDON) LIMITED


Registered Number 08632753

WOODRIDINGS FLATS FREEHOLD (BOWDON) LIMITED

Abbreviated Accounts

31 December 2014

WOODRIDINGS FLATS FREEHOLD (BOWDON) LIMITED Registered Number 08632753

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 70,218 70,218
70,218 70,218
Current assets
Debtors 3 276 113
Cash at bank and in hand 5,087 4,949
5,363 5,062
Creditors: amounts falling due within one year 4 (127) (56)
Net current assets (liabilities) 5,236 5,006
Total assets less current liabilities 75,454 75,224
Total net assets (liabilities) 75,454 75,224
Capital and reserves
Called up share capital 5 12 12
Share premium account 74,988 74,988
Profit and loss account 454 224
Shareholders' funds 75,454 75,224
  • 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 1 September 2015

And signed on their behalf by:
Paul Benstead, Director
John Colligon, Director

WOODRIDINGS FLATS FREEHOLD (BOWDON) LIMITED Registered Number 08632753

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 has been recognised.

Tangible assets depreciation policy
No depreciation or amortisation has been calculated as the tangible asset is the freehold.

Intangible assets amortisation policy
Amortisation policy to be reviewed by directors

Valuation information and policy
Valuation as at purchase date

Other accounting policies
Not applicable

2Tangible fixed assets
£
Cost
At 1 January 2014 70,218
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 70,218
Depreciation
At 1 January 2014 0
Charge for the year 0
On disposals 0
At 31 December 2014 0
Net book values
At 31 December 2014 70,218
At 31 December 2013 70,218

Freehold property

3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 26 0
4Creditors
2014
£
2013
£
Secured Debts 69 -
5Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
12 Ordinary shares of £1 each 12 12

Allotted, called up and fully paid