Abbreviated Company Accounts - WILLOWTOWER LIMITED

WILLOWTOWER LIMITED - Company Information

01218297 WILLOWTOWER LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 01218297 2013-01-01 2013-12-31 01218297 2013-12-31 01218297 2012-12-31 01218297 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 01218297 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 01218297

WILLOWTOWER LIMITED

Abbreviated Accounts

31 December 2013

WILLOWTOWER LIMITED Registered Number 01218297

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Investments	2	84,341	84,341
		84,341	84,341
Current assets
Cash at bank and in hand		24	24
		24	24
Creditors: amounts falling due within one year		(60,334)	(60,334)
Net current assets (liabilities)		(60,310)	(60,310)
Total assets less current liabilities		24,031	24,031
Total net assets (liabilities)		24,031	24,031
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		23,931	23,931
Shareholders' funds		24,031	24,031

For the year ending 31 December 2013 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 12 September 2014

And signed on their behalf by:
Mr J R Shuttle, Director

WILLOWTOWER LIMITED Registered Number 01218297

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Valuation information and policy
Fixed asset investments

Fixed asset investments are stated at cost less provision for diminution in value. Those held as current assets are stated at the lower of cost and net realisable value. Dividends are brought into the profit and loss account when received.

Other accounting policies
Consolidation

In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Subsidiary undertakings
Trimchoice Property Investments Limited Incorp: England & Wales Ordinary Shares held:50%
Trimchoice Properties Limited Incorp: England & Wales Ordinary Shares held: 50%

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Trimchoice Property Investments Limited - Holding Company
Capital and Reserves 2013: £421,812
Profit/(Loss) for the year 2013: Nil

Trimchoice Properties Limited - Holding Company
Capital and Reserves 2013: £87,920
Profit/(Loss) for the year 2013: £59,453

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100

ULTIMATE PARENT COMPANY

No single party has overall control of the company.