Abbreviated Company Accounts - WHALEBONE PROPERTY LIMITED

Abbreviated Company Accounts - WHALEBONE PROPERTY LIMITED

WHALEBONE PROPERTY LIMITED - Company Information

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Registered Number 01617212

WHALEBONE PROPERTY LIMITED

Abbreviated Accounts

31 December 2014

WHALEBONE PROPERTY LIMITED Registered Number 01617212

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,800 2,800
2,800 2,800
Current assets
Cash at bank and in hand 748 425
748 425
Creditors: amounts falling due within one year (480) (480)
Net current assets (liabilities) 268 (55)
Total assets less current liabilities 3,068 2,745
Total net assets (liabilities) 3,068 2,745
Capital and reserves
Called up share capital 3,120 3,120
Profit and loss account (52) (375)
Shareholders' funds 3,068 2,745
  • 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 30 September 2015

And signed on their behalf by:
Mark Butcher, Director

WHALEBONE PROPERTY LIMITED Registered Number 01617212

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 2,800
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 2,800
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 2,800
At 31 December 2013 2,800