Abbreviated Company Accounts - WESLEY GRANGE FREEHOLD LIMITED

WESLEY GRANGE FREEHOLD LIMITED - Company Information

05100106 WESLEY GRANGE FREEHOLD LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05100106 2014-07-01 2015-06-30 05100106 2015-06-30 05100106 2014-06-30 05100106 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05100106 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05100106

WESLEY GRANGE FREEHOLD LIMITED

Abbreviated Accounts

30 June 2015

WESLEY GRANGE FREEHOLD LIMITED Registered Number 05100106

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	125,538	125,538
		125,538	125,538
Current assets
Debtors		65,248	9,362
Cash at bank and in hand		-	20,578
		65,248	29,940
Creditors: amounts falling due within one year		(65,248)	(29,940)
Net current assets (liabilities)		0	0
Total assets less current liabilities		125,538	125,538
Creditors: amounts falling due after more than one year		(125,526)	(125,526)
Total net assets (liabilities)		12	12
Capital and reserves
Called up share capital	3	12	12
Shareholders' funds		12	12

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.

Approved by the Board on 21 October 2015

And signed on their behalf by:
MJ Brackpool, Director
TD Webb, Director

WESLEY GRANGE FREEHOLD LIMITED Registered Number 05100106

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

2Tangible fixed assets

	£
Cost
At 1 July 2014	125,538
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	125,538
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	125,538
At 30 June 2014	125,538

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

	2015 £	2014 £
12 Ordinary shares of £1 each	12	12