Conway Homes (Wales) Limited - Limited company - abbreviated - 11.9

Conway Homes (Wales) Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04717694 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

CONWAY HOMES (WALES) LIMITED

CONWAY HOMES (WALES) LIMITED (REGISTERED NUMBER: 04717694)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CONWAY HOMES (WALES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: K E Jones
P M Skinner





SECRETARY: K E Jones





REGISTERED OFFICE: Ty Ysgubor
Gelli Siriol Farm
Llangynwyd
Maesteg
Mid Glamorgan
CF34 9RW





REGISTERED NUMBER: 04717694 (England and Wales)





ACCOUNTANTS: DAVID WRIGHT ACCOUNTANTS LIMITED
1st Floor
Nathaniel House
David Street
Bridgend
South Wales
CF31 3SA

CONWAY HOMES (WALES) LIMITED (REGISTERED NUMBER: 04717694)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31/3/15 31/3/14
Notes £    £   
CURRENT ASSETS
Stocks 251,000 251,000
Debtors 16,354 16,354
Cash at bank 57 57
267,411 267,411
CREDITORS
Amounts falling due within one year 355,108 357,125
NET CURRENT LIABILITIES (87,697 ) (89,714 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(87,697
)
(89,714
)

CREDITORS
Amounts falling due after more than one
year

124,676

127,986
NET LIABILITIES (212,373 ) (217,700 )

CAPITAL AND RESERVES
Called up share capital 2 200 200
Profit and loss account (212,573 ) (217,900 )
SHAREHOLDERS' FUNDS (212,373 ) (217,700 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

CONWAY HOMES (WALES) LIMITED (REGISTERED NUMBER: 04717694)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 17 November 2015 and were signed on
its behalf by:





P M Skinner - Director


CONWAY HOMES (WALES) LIMITED (REGISTERED NUMBER: 04717694)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 gross rental income.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/15 31/3/14
value: £    £   
200 Ordinary £1.00 200 200