Abbreviated Company Accounts - WROXTON FINANCE 1 LIMITED

WROXTON FINANCE 1 LIMITED - Company Information

04259635 WROXTON FINANCE 1 LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04259635 2014-08-01 2015-07-31 04259635 2015-07-31 04259635 2014-07-31 04259635 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04259635 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04259635

WROXTON FINANCE 1 LIMITED

Abbreviated Accounts

31 July 2015

WROXTON FINANCE 1 LIMITED Registered Number 04259635

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	120,709	136,106
		120,709	136,106
Current assets
Cash at bank and in hand		5,283	6,746
		5,283	6,746
Creditors: amounts falling due within one year	3	(9,100)	(15,376)
Net current assets (liabilities)		(3,817)	(8,630)
Total assets less current liabilities		116,892	127,476
Creditors: amounts falling due after more than one year	3	(129,600)	(144,089)
Total net assets (liabilities)		(12,708)	(16,613)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(12,709)	(16,614)
Shareholders' funds		(12,708)	(16,613)

For the year ending 31 July 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 30 April 2016

And signed on their behalf by:
John Daly, Director

WROXTON FINANCE 1 LIMITED Registered Number 04259635

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Other accounting policies
Foreign Currencies

Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange at the balance sheet date. All differences are taken to the profit and loss account.

2Fixed assets Investments
Cost

At 31 July 2014 £136,106
FX Loss £15,397
At 31 July 2015 £120,709

3Creditors

	2015 £	2014 £
Secured Debts	9,100	15,376

4Called Up Share Capital
Allotted, called up and fully paid:

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