Abbreviated Company Accounts - NEPTUNE WHARF INVESTMENTS LIMITED

Abbreviated Company Accounts - NEPTUNE WHARF INVESTMENTS LIMITED

NEPTUNE WHARF INVESTMENTS LIMITED - Company Information

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Registered Number 03928917

NEPTUNE WHARF INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2015

NEPTUNE WHARF INVESTMENTS LIMITED Registered Number 03928917

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 6,181,315 6,181,315
Cash at bank and in hand 945 945
6,182,260 6,182,260
Creditors: amounts falling due within one year (6,181,993) (6,181,993)
Net current assets (liabilities) 267 267
Total assets less current liabilities 267 267
Total net assets (liabilities) 267 267
Capital and reserves
Called up share capital 1 1
Profit and loss account 266 266
Shareholders' funds 267 267
  • For the year ending 31 December 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 13 July 2016

And signed on their behalf by:
David Annetts, Director

NEPTUNE WHARF INVESTMENTS LIMITED Registered Number 03928917

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