Abbreviated Company Accounts - WELLAND AUTOS LIMITED

Abbreviated Company Accounts - WELLAND AUTOS LIMITED

WELLAND AUTOS LIMITED - Company Information

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Registered Number 04324621

WELLAND AUTOS LIMITED

Abbreviated Accounts

30 November 2015

WELLAND AUTOS LIMITED Registered Number 04324621

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 12,000 12,000
Tangible assets 3 658 1,858
12,658 13,858
Current assets
Stocks - 1,850
Debtors 1,078 979
Cash at bank and in hand 170 1,373
1,248 4,202
Creditors: amounts falling due within one year (35,776) (37,228)
Net current assets (liabilities) (34,528) (33,026)
Total assets less current liabilities (21,870) (19,168)
Total net assets (liabilities) (21,870) (19,168)
Capital and reserves
Called up share capital 100 100
Profit and loss account (21,970) (19,268)
Shareholders' funds (21,870) (19,168)
  • For the year ending 30 November 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.

Approved by the Board on 11 December 2015

And signed on their behalf by:
Steve Hunt, Director

WELLAND AUTOS LIMITED Registered Number 04324621

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

2Intangible fixed assets
£
Cost
At 1 December 2014 12,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 12,000
Amortisation
At 1 December 2014 -
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 12,000
At 30 November 2014 12,000
3Tangible fixed assets
£
Cost
At 1 December 2014 37,091
Additions -
Disposals (31,912)
Revaluations -
Transfers -
At 30 November 2015 5,179
Depreciation
At 1 December 2014 35,233
Charge for the year 218
On disposals (30,930)
At 30 November 2015 4,521
Net book values
At 30 November 2015 658
At 30 November 2014 1,858