Abbreviated Company Accounts - 1 WALKER STREET (WELLINGTON) LTD

Abbreviated Company Accounts - 1 WALKER STREET (WELLINGTON) LTD

1 WALKER STREET (WELLINGTON) LTD - Company Information

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Registered Number 06023037

1 WALKER STREET (WELLINGTON) LTD

Abbreviated Accounts

31 December 2014

1 WALKER STREET (WELLINGTON) LTD Registered Number 06023037

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 411,000 411,000
411,000 411,000
Current assets
Stocks - -
Debtors 3 59,409 80,301
Cash at bank and in hand 501 -
59,910 80,301
Creditors: amounts falling due within one year (216,345) (208,845)
Net current assets (liabilities) (156,435) (128,544)
Total assets less current liabilities 254,565 282,456
Creditors: amounts falling due after more than one year (252,227) (248,500)
Provisions for liabilities - (825)
Total net assets (liabilities) 2,338 33,131
Capital and reserves
Called up share capital 751 751
Share premium account 126,056 126,056
Profit and loss account (124,469) (93,676)
Shareholders' funds 2,338 33,131
  • 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 7 September 2015

And signed on their behalf by:
M Garfield, Director

1 WALKER STREET (WELLINGTON) LTD Registered Number 06023037

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 411,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2014 411,000
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 411,000
At 31 December 2013 411,000
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 64,942 80,301

Trade debtors