WILLIAM WESSON LIMITED Accounts filed on 30-06-2015

GJR PROPERTY CONSULTANTS LIMITED - Company Information

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WILLIAM WESSON LIMITED

Company Registration Number:
07274114 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Peter Graham Briggs



Company secretary:		Peter Graham Briggs



Registered office:		92 Wilberforce Court
		Holwood Westerham Road

		Keston
		Kent
		BR2 6HU




Company Registration Number:		07274114 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	3,000	4,000
Total fixed assets:		3,000	4,000
Current assets
Debtors:		2,095	1,199
Cash at bank and in hand:		3,225	6,913
Total current assets:		5,320	8,112
Creditors
Creditors: amounts falling due within one year		46,779	36,789
Net current assets (liabilities):		( 41,459 )	( 28,677 )
Total assets less current liabilities:		( 38,459 )	( 24,677 )
Total net assets (liabilities):		( 38,459 )	( 24,677 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 38,559 )	( 24,777 )
Total shareholders funds:		( 38,459 )	( 24,677 )

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 11 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Graham Briggs
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Accounts prepared under the "historical cost convention"

Turnover policy

Turnover is the total of invoices rendered and paid in year

Tangible fixed assets depreciation policy

Assets depreciated on reducing valuation basis over their useful life

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

2. Tangible assets

	Total
Cost	£
At 01st July 2014:	10,000
At 30th June 2015:	10,000
Depreciation
At 01st July 2014:	6,000
Charge for year:	1,000
At 30th June 2015:	7,000
Net book value
At 30th June 2015:	3,000
At 30th June 2014:	4,000

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

WILLIAM WESSON LIMITED Accounts filed on 30-06-2015