D. T. Wesley Limited - Limited company - abbreviated - 11.9
D. T. Wesley Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
D. T. WESLEY LIMITED |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MAY 2015 |
D. T. WESLEY LIMITED (REGISTERED NUMBER: 04445583) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MAY 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
D. T. WESLEY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MAY 2015 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
D. T. WESLEY LIMITED (REGISTERED NUMBER: 04445583) |
ABBREVIATED BALANCE SHEET |
31ST MAY 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
The financial statements were approved by the director on |
D. T. WESLEY LIMITED (REGISTERED NUMBER: 04445583) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MAY 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 income generated from the company's principal activity, as disclosed in the directors report. |
Tangible fixed assets |
Equipment | - |
Motor vehicles | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st June 2014 |
and 31st May 2015 |
DEPRECIATION |
At 1st June 2014 |
Charge for year |
At 31st May 2015 |
NET BOOK VALUE |
At 31st May 2015 |
At 31st May 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |