Abbreviated Company Accounts - WETHER HOUSE LIMITED

WETHER HOUSE LIMITED - Company Information

08471002 WETHER HOUSE LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08471002 2014-05-01 2015-04-30 08471002 2015-04-30 08471002 2014-04-30 08471002 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08471002 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08471002

WETHER HOUSE LIMITED

Abbreviated Accounts

30 April 2015

WETHER HOUSE LIMITED Registered Number 08471002

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	358,266	240,549
		358,266	240,549
Current assets
Cash at bank and in hand		29,359	170,207
		29,359	170,207
Creditors: amounts falling due within one year		(383,651)	(410,437)
Net current assets (liabilities)		(354,292)	(240,230)
Total assets less current liabilities		3,974	319
Total net assets (liabilities)		3,974	319
Capital and reserves
Called up share capital	3	1,200	1,200
Profit and loss account		2,774	(881)
Shareholders' funds		3,974	319

For the year ending 30 April 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 25 January 2016

And signed on their behalf by:
Dawn Elizabeth Henderson, Director
Gail Susan Wetherell, Director

WETHER HOUSE LIMITED Registered Number 08471002

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

Tangible assets depreciation policy
No depreciation is charged in respect of investment properties

2Tangible fixed assets

	£
Cost
At 1 May 2014	240,549
Additions	117,717
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	358,266
Depreciation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 30 April 2015	-
Net book values
At 30 April 2015	358,266
At 30 April 2014	240,549

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

	2015 £	2014 £
1,200 Ordinary shares of £1 each	1,200	1,200