WHELAN DEVELOPMENTS (UK) LIMITED Accounts filed on 31-12-2014

WHELAN DEVELOPMENTS (UK) LIMITED Accounts filed on 31-12-2014

WHELAN DEVELOPMENTS (UK) LIMITED - Company Information

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WHELAN DEVELOPMENTS (UK) LIMITED




Company Registration Number:
05956092 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

WHELAN DEVELOPMENTS (UK) LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Colin Wilson
Tony Whelan
Registered office: Coopers Studio 14 Westgate Road
Newcastle Upon Tyne
Tyne & Wear
NE1 3NN
Company Registration Number: 05956092 (England and Wales)

WHELAN DEVELOPMENTS (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 480,906 570,906
Cash at bank and in hand: 45 45
Total current assets: 480,951 570,951
Creditors
Creditors: amounts falling due within one year 28,750 28,750
Net current assets (liabilities): 452,201 542,201
Total assets less current liabilities: 452,201 542,201
Creditors: amounts falling due after more than one year: 403,250 493,250
Total net assets (liabilities): 48,951 48,951

The notes form part of these financial statements

WHELAN DEVELOPMENTS (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 48,851 48,851
Total shareholders funds: 48,951 48,951

For the year ending 31 December 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Colin Wilson
Status: Director

The notes form part of these financial statements

WHELAN DEVELOPMENTS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standards for Small Entities (effective April 2008)

WHELAN DEVELOPMENTS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100