Abbreviated Company Accounts - WRAXALL PROPERTIES LIMITED

WRAXALL PROPERTIES LIMITED - Company Information

Registered Number 03832647

WRAXALL PROPERTIES LIMITED

Abbreviated Accounts

31 August 2015

WRAXALL PROPERTIES LIMITED Registered Number 03832647

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	238,979	238,979
		238,979	238,979
Current assets
Debtors		950	15,492
Cash at bank and in hand		3,933	3,796
		4,883	19,288
Creditors: amounts falling due within one year		(3,053)	(8,560)
Net current assets (liabilities)		1,830	10,728
Total assets less current liabilities		240,809	249,707
Creditors: amounts falling due after more than one year		(115,166)	(124,614)
Total net assets (liabilities)		125,643	125,093
Capital and reserves
Called up share capital		4	4
Profit and loss account		125,639	125,089
Shareholders' funds		125,643	125,093

For the year ending 31 August 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 24 May 2016

And signed on their behalf by:
Mr C J H Lucas, Director

WRAXALL PROPERTIES LIMITED Registered Number 03832647

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014	238,979
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	238,979
Depreciation
At 1 September 2014	-
Charge for the year	-
On disposals	-
At 31 August 2015	-
Net book values
At 31 August 2015	238,979
At 31 August 2014	238,979