Abbreviated Company Accounts - WITTON HOUSE ASSOCIATES LIMITED

Abbreviated Company Accounts - WITTON HOUSE ASSOCIATES LIMITED

WITTON HOUSE ASSOCIATES LIMITED - Company Information

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Registered Number 05145760

WITTON HOUSE ASSOCIATES LIMITED

Abbreviated Accounts

30 June 2015

WITTON HOUSE ASSOCIATES LIMITED Registered Number 05145760

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 647 864
647 864
Current assets
Stocks 550 3,637
Debtors 5,046 5,194
Cash at bank and in hand 675 159
6,271 8,990
Creditors: amounts falling due within one year (6,085) (5,612)
Net current assets (liabilities) 186 3,378
Total assets less current liabilities 833 4,242
Total net assets (liabilities) 833 4,242
Capital and reserves
Called up share capital 100 100
Profit and loss account 733 4,142
Shareholders' funds 833 4,242
  • 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 31 March 2016

And signed on their behalf by:
Peter Standfield, Director

WITTON HOUSE ASSOCIATES LIMITED Registered Number 05145760

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 5,884
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2015 5,884
Depreciation
At 1 July 2014 5,020
Charge for the year 217
On disposals -
At 30 June 2015 5,237
Net book values
At 30 June 2015 647
At 30 June 2014 864