Willingham Partnership Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08820003 (England and Wales)

Willingham Partnership Ltd

Abbreviated Unaudited Accounts

For The Period 18 December 2013 to 31 December 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J Tibbs

Mr H Lavers

Camsure Homes Limited

REGISTERED OFFICE:

29-30 Fitzroy Square

London

W1T 6LQ

REGISTERED NUMBER:

08820003 (England and Wales)

ACCOUNTANTS:

Streets ISA Limited

Building 15

Gateway 1000

Arlington Business Park

Stevenage

Hertfordshire

SG1 2FP

CURRENT ASSETS

Stocks

1,194,063

Debtors

80

1,194,143

CREDITORS

Amounts falling due within one year

(390,657

)

NET CURRENT ASSETS

803,486

TOTAL ASSETS LESS CURRENT LIABILITIES

803,486

CREDITORS

Amounts falling due after more than one year

2

(882,747

)

NET LIABILITIES

(79,261

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(79,361

)

SHAREHOLDERS' FUNDS

(79,261

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 November 2015 and were signed on its behalf by:

Mr J Tibbs - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

The financial statements have been prepared on the going concern basis. The directors believe that this is

applicable as the company is able to meet all of its day to day working capital requirements using a loan.

Stocks

Raw materials, consumables and land for development are stated at the lower of cost and net realisable value.

2.

CREDITORS

Creditors include an amount of £ 882,747 for which security has been given.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .