Wavecrest Conversions Limited - Limited company - abbreviated - 11.9

Wavecrest Conversions Limited - Limited company - abbreviated - 11.9

WAVECREST CONVERSIONS LIMITED - Company Information

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REGISTERED NUMBER: 08901962 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

19 FEBRUARY 2014 TO 28 FEBRUARY 2015

FOR

WAVECREST CONVERSIONS LIMITED

WAVECREST CONVERSIONS LIMITED (REGISTERED NUMBER: 08901962)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 19 FEBRUARY 2014 TO 28 FEBRUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WAVECREST CONVERSIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 19 FEBRUARY 2014 TO 28 FEBRUARY 2015







DIRECTOR: C A Davies





SECRETARY:





REGISTERED OFFICE: 3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ





REGISTERED NUMBER: 08901962 (England and Wales)





ACCOUNTANTS: Charles & Co
Chartered Certified Accountants
3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ
Page 1
WAVECREST CONVERSIONS LIMITED (REGISTERED NUMBER: 08901962)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 125,000

CURRENT ASSETS
Cash at bank 11,438

CREDITORS
Amounts falling due within one year 3,116
NET CURRENT ASSETS 8,322
TOTAL ASSETS LESS CURRENT
LIABILITIES
133,322

CREDITORS
Amounts falling due after more than one
year
131,250
NET ASSETS 2,072

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 2,070
SHAREHOLDERS' FUNDS 2,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 November 2015 and were signed by:





C A Davies - Director


The notes form part of these abbreviated accounts

Page 2
WAVECREST CONVERSIONS LIMITED (REGISTERED NUMBER: 08901962)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 19 FEBRUARY 2014 TO 28 FEBRUARY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - in accordance with the property

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 125,000
At 28 February 2015 125,000
NET BOOK VALUE
At 28 February 2015 125,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3