Abbreviated Company Accounts - W FOX PROPERTY DEVELOPMENT LTD

Abbreviated Company Accounts - W FOX PROPERTY DEVELOPMENT LTD

W FOX PROPERTY DEVELOPMENT LTD - Company Information

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Registered Number 06055315

W FOX PROPERTY DEVELOPMENT LTD

Abbreviated Accounts

31 January 2015

W FOX PROPERTY DEVELOPMENT LTD Registered Number 06055315

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 125,613 125,613
125,613 125,613
Current assets
Cash at bank and in hand 4,289 1,699
4,289 1,699
Creditors: amounts falling due within one year (46,270) (47,653)
Net current assets (liabilities) (41,981) (45,954)
Total assets less current liabilities 83,632 79,659
Creditors: amounts falling due after more than one year (94,095) (94,095)
Total net assets (liabilities) (10,463) (14,436)
Capital and reserves
Called up share capital 100 100
Profit and loss account (10,563) (14,536)
Shareholders' funds (10,463) (14,436)
  • For the year ending 31 January 2015 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 29 October 2015

And signed on their behalf by:
Winston Fox, Director

W FOX PROPERTY DEVELOPMENT LTD Registered Number 06055315

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 February 2014 127,069
Additions -
Disposals (1,456)
Revaluations -
Transfers -
At 31 January 2015 125,613
Depreciation
At 1 February 2014 1,456
Charge for the year -
On disposals (1,456)
At 31 January 2015 0
Net book values
At 31 January 2015 125,613
At 31 January 2014 125,613