Abbreviated Company Accounts - 143 WALM LANE LIMITED

Abbreviated Company Accounts - 143 WALM LANE LIMITED


Registered Number 03278715

143 WALM LANE LIMITED

Abbreviated Accounts

30 November 2014

143 WALM LANE LIMITED Registered Number 03278715

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Called up share capital not paid 4 4
Fixed assets
Tangible assets 2 7,100 7,100
7,100 7,100
Current assets
Debtors 593 762
593 762
Creditors: amounts falling due within one year (7,693) (7,862)
Net current assets (liabilities) (7,100) (7,100)
Total assets less current liabilities 4 4
Total net assets (liabilities) 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
  • 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 August 2015

And signed on their behalf by:
Ross Saunders, Director

143 WALM LANE LIMITED Registered Number 03278715

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.

2Tangible fixed assets
£
Cost
At 1 December 2013 7,100
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 7,100
Depreciation
At 1 December 2013 -
Charge for the year -
On disposals -
At 30 November 2014 -
Net book values
At 30 November 2014 7,100
At 30 November 2013 7,100