WHELAN LIMITED Accounts filed on 30-06-2015
WHELAN LIMITED Accounts filed on 30-06-2015
WHELAN LIMITED
Company Registration Number:
05470518 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2014
End date: 30th June 2015
SUBMITTED
WHELAN LIMITED
Company Information
for the Period Ended
30th June 2015
Director: |
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Registered office: |
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Company Registration Number: |
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WHELAN LIMITED
Abbreviated Balance sheet
As at 30th June 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
WHELAN LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: J Whelan
Status: Director
The notes form part of these financial statements
WHELAN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. Turnover policy
Turnover is represented by Sales and Rents
WHELAN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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2. Tangible assets
Total Cost £ At 01st July 2014: 293,250 At 30th June 2015: 293,250 Depreciation At 01st July 2014: 2,761 Charge for year: 135 At 30th June 2015: 2,896 Net book value At 30th June 2015: 290,354 At 30th June 2014: 290,489