Abbreviated Company Accounts - WHITELEY DEVELOPMENT (LINCS) LTD

WHITELEY DEVELOPMENT (LINCS) LTD - Company Information

04268928 WHITELEY DEVELOPMENT (LINCS) LTD 2015-08-31 false 2014-09-01 2015-08-31 true 04268928 2014-09-01 2015-08-31 04268928 2015-08-31 04268928 2014-08-31 04268928 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04268928 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04268928

WHITELEY DEVELOPMENT (LINCS) LTD

Abbreviated Accounts

31 August 2015

WHITELEY DEVELOPMENT (LINCS) LTD Registered Number 04268928

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		8,642	8,642
Cash at bank and in hand		740	740
		9,382	9,382
Creditors: amounts falling due within one year		(61,249)	(61,249)
Net current assets (liabilities)		(51,867)	(51,867)
Total assets less current liabilities		(51,867)	(51,867)
Total net assets (liabilities)		(51,867)	(51,867)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(51,967)	(51,967)
Shareholders' funds		(51,867)	(51,867)

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 21 June 2016

And signed on their behalf by:
R Whiteley, Director

WHITELEY DEVELOPMENT (LINCS) LTD Registered Number 04268928

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.

Other accounting policies
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100