JW Willesden Ltd

JW WILLESDEN LIMITED - Company Information

true 5 June 2014 30 June 2015 30 June 2015 true false 09073188 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09073188 2014-06-04 09073188 2015-06-30 09073188 2014-06-05 2015-06-30 09073188 uk-gaap:RestatedAmount 2014-06-04 09073188 uk-gaap:RestatedAmount 2015-06-30 09073188 uk-gaap:NetGoodwill 2014-06-04 09073188 uk-gaap:NetGoodwill 2015-06-30 09073188 uk-gaap:NetGoodwill 2014-06-05 2015-06-30 09073188 uk-gaap:OtherIntangibleFixedAssets 2014-06-05 2015-06-30 09073188 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-04 09073188 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 09073188 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-05 2015-06-30 09073188 uk-gaap:DevelopmentCosts 2014-06-04 09073188 uk-gaap:DevelopmentCosts 2015-06-30 09073188 uk-gaap:DevelopmentCosts 2014-06-05 2015-06-30 09073188 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-04 09073188 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-05 2015-06-30 09073188 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 09073188 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-06-05 2015-06-30 09073188 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-06-04 09073188 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-06-30 09073188 uk-gaap:PlantMachinery 2014-06-05 2015-06-30 09073188 uk-gaap:PlantMachinery 2014-06-04 09073188 uk-gaap:PlantMachinery 2015-06-30 09073188 uk-gaap:Vehicles 2014-06-05 2015-06-30 09073188 uk-gaap:Vehicles 2014-06-04 09073188 uk-gaap:Vehicles 2015-06-30 09073188 uk-gaap:FixturesFittings 2014-06-05 2015-06-30 09073188 uk-gaap:FixturesFittings 2014-06-04 09073188 uk-gaap:FixturesFittings 2015-06-30 09073188 uk-gaap:ComputerEquipment 2014-06-05 2015-06-30 09073188 uk-gaap:ComputerEquipment 2014-06-04 09073188 uk-gaap:ComputerEquipment 2015-06-30 09073188 uk-gaap:SharesListedFixedAssetInvestments 2014-06-04 09073188 uk-gaap:SharesListedFixedAssetInvestments 2014-06-05 2015-06-30 09073188 uk-gaap:SharesListedFixedAssetInvestments 2015-06-30 09073188 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-06-04 09073188 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-06-05 2015-06-30 09073188 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-06-30 09073188 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-06-04 09073188 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-06-05 2015-06-30 09073188 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-06-30 09073188 uk-gaap:ProvisionsForBadDebts 2014-06-04 09073188 uk-gaap:ProvisionsForBadDebts 2014-06-05 2015-06-30 09073188 uk-gaap:ProvisionsForBadDebts 2015-06-30 09073188 uk-gaap:ProvisionsForDeferredTaxation 2014-06-04 09073188 uk-gaap:ProvisionsForDeferredTaxation 2014-06-05 2015-06-30 09073188 uk-gaap:ProvisionsForDeferredTaxation 2015-06-30 09073188 uk-gaap:OtherProvisions 2014-06-04 09073188 uk-gaap:OtherProvisions 2014-06-05 2015-06-30 09073188 uk-gaap:OtherProvisions 2015-06-30 09073188 uk-gaap:WithinOneYear 2014-06-04 09073188 uk-gaap:WithinOneYear 2014-06-05 2015-06-30 09073188 uk-gaap:WithinOneYear 2015-06-30 09073188 uk-gaap:AfterOneYear 2014-06-04 09073188 uk-gaap:AfterOneYear 2014-06-05 2015-06-30 09073188 uk-gaap:AfterOneYear 2015-06-30 09073188 uk-bus:AllOrdinaryShares 2015-06-30 09073188 uk-bus:AllOrdinaryShares 2014-06-04 09073188 uk-bus:OrdinaryShareClass1 2015-06-30 09073188 uk-bus:OrdinaryShareClass2 2015-06-30 09073188 uk-bus:OrdinaryShareClass3 2015-06-30 09073188 uk-bus:OrdinaryShareClass4 2015-06-30 09073188 uk-bus:OrdinaryShareClass5 2015-06-30 09073188 uk-bus:OrdinaryShareClass1 2014-06-05 2015-06-30 09073188 uk-bus:OrdinaryShareClass2 2014-06-05 2015-06-30 09073188 uk-bus:OrdinaryShareClass3 2014-06-05 2015-06-30 09073188 uk-bus:OrdinaryShareClass4 2014-06-05 2015-06-30 09073188 uk-bus:OrdinaryShareClass5 2014-06-05 2015-06-30 09073188 uk-bus:PreferenceShareClass1 2015-06-30 09073188 uk-bus:PreferenceShareClass2 2015-06-30 09073188 uk-bus:PreferenceShareClass3 2015-06-30 09073188 uk-bus:PreferenceShareClass4 2015-06-30 09073188 uk-bus:PreferenceShareClass5 2015-06-30 09073188 uk-bus:PreferenceShareClass1 2014-06-05 2015-06-30 09073188 uk-bus:PreferenceShareClass2 2014-06-05 2015-06-30 09073188 uk-bus:PreferenceShareClass3 2014-06-05 2015-06-30 09073188 uk-bus:PreferenceShareClass4 2014-06-05 2015-06-30 09073188 uk-bus:PreferenceShareClass5 2014-06-05 2015-06-30 09073188 uk-bus:CompanySecretary 2014-06-05 2015-06-30 09073188 uk-bus:RegisteredOffice 2014-06-05 2015-06-30 09073188 uk-bus:EntityAccountantsOrAuditors 2014-06-05 2015-06-30 09073188 uk-bus:EntityAccountantsOrAuditors 2015-06-30 09073188 uk-bus:MainBusiness 2014-06-05 2015-06-30 09073188 uk-bus:EntityBankers 2014-06-05 2015-06-30 09073188 uk-bus:EntityLawyersOrLegalAdvisers 2014-06-05 2015-06-30 09073188 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-06-05 2015-06-30 09073188 uk-bus:HighestPaidDirector 2014-06-05 2015-06-30 09073188 uk-bus:HighestPaidDirector 2015-06-30 09073188 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-06-05 2015-06-30 09073188 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-06-05 2015-06-30 09073188 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-06-05 2015-06-30 09073188 uk-bus:AllEntityOfficers 2014-06-05 2015-06-30 09073188 uk-gaap:InvestmentProperties 2014-06-04 09073188 uk-gaap:InvestmentProperties 2014-06-05 2015-06-30 09073188 uk-gaap:InvestmentProperties 2015-06-30 09073188 uk-gaap:IntellectualProperty 2014-06-05 2015-06-30 09073188 uk-gaap:IntellectualProperty 2014-06-04 09073188 uk-gaap:IntellectualProperty 2015-06-30 09073188 uk-countries:UnitedKingdom 2014-06-05 2015-06-30 09073188 uk-countries:Europe 2014-06-05 2015-06-30 09073188 uk-countries:NorthAmerica 2014-06-05 2015-06-30 09073188 uk-countries:SouthAmerica 2014-06-05 2015-06-30 09073188 uk-countries:Asia 2014-06-05 2015-06-30 09073188 uk-countries:RestWorldOutsideUK 2014-06-05 2015-06-30 09073188 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-05 2015-06-30 09073188 uk-gaap:LeasedTangibleFixedAssets 2014-06-05 2015-06-30 09073188 uk-gaap:AllSubsidiaries 2014-06-05 2015-06-30 09073188 uk-gaap:AllAssociates 2014-06-05 2015-06-30 09073188 dpl-gaap:CostSales 2014-06-04 09073188 dpl-gaap:CostSales 2015-06-30 09073188 dpl-gaap:CostSales 2014-06-05 2015-06-30 09073188 dpl-gaap:DistributionCosts 2014-06-05 2015-06-30 09073188 dpl-gaap:AdministrativeExpenses 2014-06-05 2015-06-30 09073188 uk-bus:Director1 2014-06-05 2015-06-30 09073188 uk-bus:Director1 2015-06-30 09073188 uk-bus:Director2 2014-06-05 2015-06-30 09073188 uk-bus:Director2 2015-06-30 09073188 uk-bus:Director3 2014-06-05 2015-06-30 09073188 uk-bus:Director3 2015-06-30

Registered number: 09073188

JW Willesden Ltd

Abbreviated accounts

For the Period 5 June 2014 to 30 June 2015

JW Willesden Ltd

Company No. 09073188

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		Period to 30 June 2015
	Notes	£	£
CURRENT ASSETS
Stocks		908,560
Debtors		3,092
Cash at bank and in hand		100

		911,752
Creditors: Amounts Falling Due Within One Year		(879,570)

NET CURRENT ASSETS (LIABILITIES)			32,182

TOTAL ASSETS LESS CURRENT LIABILITIES			32,182

NET ASSETS			32,182

CAPITAL AND RESERVES
Called up share capital	2		100
Profit and Loss Account			32,082

SHAREHOLDERS' FUNDS			32,182

For the period ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr David Turner

26/02/2016

Page 1

JW Willesden Ltd

Notes to the Abbreviated Accounts

For the Period 5 June 2014 to 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Share Capital

	Value	Number	Period to 30 June 2015
Allotted and called up	£		£
Ordinary shares	1.000	100	100

Page 2