Abbreviated Company Accounts - WATERHOUSE LANE LIMITED

WATERHOUSE LANE LIMITED - Company Information

09315019 WATERHOUSE LANE LIMITED 2015-11-30 false 2014-11-17 2015-11-30 true 09315019 2014-11-17 2015-11-30 09315019 2015-11-30 09315019 uk-gaap-cd-bus:Director1 2014-11-17 2015-11-30 09315019 uk-gaap-cd-bus:Director2 2014-11-17 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-17 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 09315019

WATERHOUSE LANE LIMITED

Abbreviated Accounts

30 November 2015

WATERHOUSE LANE LIMITED Registered Number 09315019

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	200,000
		200,000
Current assets
Debtors		26,280
		26,280
Creditors: amounts falling due within one year		(111,102)
Net current assets (liabilities)		(84,822)
Total assets less current liabilities		115,178
Total net assets (liabilities)		115,178
Capital and reserves
Called up share capital	3	100
Revaluation reserve		118,671
Profit and loss account		(3,593)
Shareholders' funds		115,178

For the year ending 30 November 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 18 July 2016

And signed on their behalf by:
Miss K A Whitelaw, Director

WATERHOUSE LANE LIMITED Registered Number 09315019

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Other accounting policies
The company was under the control of Mr A Whitelaw and Mrs D Whitelaw throughout the current period. Mr A Whitelaw and Mrs D Whitelaw are the managing directors and majority shareholders.

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.

2Tangible fixed assets

	£
Cost
Additions	81,330
Disposals	-
Revaluations	118,670
Transfers	-
At 30 November 2015	200,000
Depreciation
Charge for the year	-
On disposals	-
At 30 November 2015	-
Net book values
At 30 November 2015	200,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100