WAYWARD DEVELOPMENTS LIMITED Accounts filed on 28-02-2015

WAYWARD DEVELOPMENTS LIMITED Accounts filed on 28-02-2015

WAYWARD DEVELOPMENTS LIMITED - Company Information

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WAYWARD DEVELOPMENTS LIMITED




Company Registration Number:
05717070 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

WAYWARD DEVELOPMENTS LIMITED

Company Information
for the Period Ended 28th February 2015




Director: Mr J Farnsworth
Mr C Hattersley
Mr J F Mcsorley
Mr C Hattersley
Company secretary: Mr J Farnsworth
Registered office: 51 Keresforth Hall Road
Barnsley
South Yorkshire
S70 6NL
Company Registration Number: 05717070 (England and Wales)

WAYWARD DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 449,245 454,398
Total fixed assets: 449,245 454,398
Current assets
Cash at bank and in hand: 8,906 4,083
Total current assets: 8,906 4,083
Creditors
Net current assets (liabilities): 8,906 4,083
Total assets less current liabilities: 458,151 458,481
Creditors: amounts falling due after more than one year: 405,253 428,298
Total net assets (liabilities): 52,898 30,183

The notes form part of these financial statements

WAYWARD DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 52,798 30,083
Total shareholders funds: 52,898 30,183

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J Farnsworth
Status: Director

The notes form part of these financial statements

WAYWARD DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 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 Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period,exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided on the integral features of land and buildings at 8% in order to write each asset off over its estimated useful life.

WAYWARD DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2014: 454,398
    At 28th February 2015: 454,398
    Depreciation
    Charge for year: 5,153
    At 28th February 2015: 5,153
    Net book value
    At 28th February 2015: 449,245
    At 28th February 2014: 454,398

WAYWARD DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100