Abbreviated Company Accounts - WELLS PARK COURT FREEHOLD LIMITED

Abbreviated Company Accounts - WELLS PARK COURT FREEHOLD LIMITED

WELLS PARK COURT FREEHOLD LIMITED - Company Information

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Registered Number 07274119

WELLS PARK COURT FREEHOLD LIMITED

Abbreviated Accounts

30 September 2015

WELLS PARK COURT FREEHOLD LIMITED Registered Number 07274119

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 125,000 125,000
125,000 125,000
Current assets
Cash at bank and in hand 26,866 19,245
26,866 19,245
Net current assets (liabilities) 26,866 19,245
Total assets less current liabilities 151,866 144,245
Total net assets (liabilities) 151,866 144,245
Reserves
Other reserves 139,711 140,000
Income and expenditure account 12,155 4,245
Members' funds 151,866 144,245
  • 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 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 17 January 2016

And signed on their behalf by:
Stephen Thomas Kelly, Director
Daniella Melody Bryant, Director

WELLS PARK COURT FREEHOLD LIMITED Registered Number 07274119

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 October 2014 125,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 125,000
Depreciation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 125,000
At 30 September 2014 125,000

The company's sole asset is the Freehold for Wells Park Court. Depreciation has not been applied as the members and Directors are of the opinion that its value will not reduce