Witney Developments Ltd - Period Ending 2015-09-30

30 September 2015

Ordinary shares of £1 each

WITNEY DEVELOPMENTS LTD - Company Information

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Registration number: 9224004

Witney Developments Ltd

Unaudited Abbreviated Accounts

for the Period from 18 September 2014 to 30 September 2015

Moneypad Limited
Chartered certified accountants
Queen Anne House
Bridge Road
Bagshot
Surrey
GU19 5AT

Witney Developments Ltd
Contents

Accountants' Report

Abbreviated Balance Sheet

2 to 3

Notes to the Abbreviated Accounts

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Witney Developments Ltd
for the Period Ended 30 September 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Witney Developments Ltd for the period ended 30 September 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .

This report is made solely to the Board of Directors of Witney Developments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Witney Developments Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Witney Developments Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Witney Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Witney Developments Ltd. You consider that Witney Developments Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Witney Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Moneypad Limited
Chartered certified accountants
Queen Anne House
Bridge Road
Bagshot
Surrey
GU19 5AT

31 May 2016

Page 1

Witney Developments Ltd
(Registration number: 9224004)
Abbreviated Balance Sheet at 30 September 2015

	Note	30 September 2015 £
Current assets
Stocks		56,202
Debtors		52,620
Cash at bank and in hand		153
		108,975
Creditors: Amounts falling due within one year		(455)
Total assets less current liabilities		108,520
Creditors: Amounts falling due after more than one year		(109,500)
Net liabilities		(980)
Capital and reserves
Called up share capital	2	120
Profit and loss account		(1,100)
Shareholders' deficit		(980)

For the year ending 30 September 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 notes on page 4 form an integral part of these financial statements.
Page 2

Witney Developments Ltd
(Registration number: 9224004)
Abbreviated Balance Sheet at 30 September 2015
......... continued

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 May 2016 and signed on its behalf by:

.........................................
Mr Kenneth Charles Gunbie
Director

.........................................
Mrs Hilde Anne Bartlett
Director

The notes on page 4 form an integral part of these financial statements.
Page 3

Witney Developments Ltd
Notes to the Abbreviated Accounts for the Period from 18 September 2014 to 30 September 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

After making enquiries and reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors consider the going concern basis to be appropriate and continue to adopt this basis in preparing the annual report and financial statements.

Stock

Stock is valued at the lower of cost and net realisable value.

2	Share capital

Allotted, called up and fully paid shares

New shares allotted

During the period 120 Ordinary shares having an aggregate nominal value of £120 were allotted for an aggregate consideration of £120. These were issued on incorporation.

3	Related party transactions

Directors' advances and credits

	18 September 2014 to 30 September 2015 Advance/ Credit £	18 September 2014 to 30 September 2015 Repaid £
Mr Kenneth Charles Gunbie
Loan to director	120	-

Page 4