Abbreviated Company Accounts - WILLETS HEATH LIMITED

WILLETS HEATH LIMITED - Company Information

07400324 WILLETS HEATH LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 07400324 2013-05-01 2014-04-30 07400324 2014-04-30 07400324 2013-04-30 07400324 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 07400324 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 07400324

WILLETS HEATH LIMITED

Abbreviated Accounts

30 April 2014

WILLETS HEATH LIMITED Registered Number 07400324

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	-	440
Cash at bank and in hand		598	1,431
		598	1,871
Creditors: amounts falling due within one year		(17)	(793)
Net current assets (liabilities)		581	1,078
Total assets less current liabilities		581	1,078
Accruals and deferred income		-	(800)
Total net assets (liabilities)		581	278
Capital and reserves
Called up share capital	3	10	10
Other reserves		571	268
Shareholders' funds		581	278

For the year ending 30 April 2014 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 18 September 2014

And signed on their behalf by:
Gordon Beagley, Director

WILLETS HEATH LIMITED Registered Number 07400324

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

Turnover policy
Turnover represents the contributions due from the ten properties on the development for the period.

Tangible assets depreciation policy
The Company owns no assets, in the event that any are acquired depreciation will be calculated over the estimated useful life.

Other accounting policies
Taxation. In the opinion of the directors the activities of the company will not attract any liability to taxation.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	400

Debtors. Contributions due from property owners for 2013. There were no unpaid amounts for the period under review.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10

Ordinary Shares of £1 each, being one share per property.
Allotted, called up, and fully paid.