White Horse Land (Kingswood) Limited - Abbreviated accounts

White Horse Land (Kingswood) Limited - Abbreviated accounts


Registered number
09330686
White Horse Land (Kingswood) Limited
Abbreviated Accounts
30 November 2015
White Horse Land (Kingswood) Limited
Registered number: 09330686
Abbreviated Balance Sheet
as at 30 November 2015
Notes 2015
£
Fixed assets
Tangible assets 2 141,457
Current assets
Cash at bank and in hand 497
Creditors: amounts falling due within one year (135,991)
Net current liabilities (135,494)
Net assets 5,963
Capital and reserves
Called up share capital 3 1
Profit and loss account 5,962
Shareholder's funds 5,963
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
F J Britton
Director
Approved by the board on 16 August 2016
White Horse Land (Kingswood) Limited
Notes to the Abbreviated Accounts
for the period ended 30 November 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents rental income from property.
2 Tangible fixed assets £
Cost
Additions 141,457
At 30 November 2015 141,457
Depreciation
At 30 November 2015 -
Net book value
At 30 November 2015 141,457
3 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 1 1
White Horse Land (Kingswood) Limited 09330686 false true 2014-11-27 2015-11-30 2015-11-30 F J Britton 09330686 2014-11-27 2015-11-30 09330686 uk-bus:Director40 2014-11-27 2015-11-30 09330686 uk-bus:OrdinaryShareClass1 2014-11-27 2015-11-30 09330686 2015-11-30 09330686 uk-bus:OrdinaryShareClass1 2015-11-30 09330686 2014-11-26 iso4217:GBP xbrli:shares