Abbreviated Company Accounts - WELLINGBOROUGH DOMESTIC APPLIANCES LIMITED

WELLINGBOROUGH DOMESTIC APPLIANCES LIMITED - Company Information

05638105 WELLINGBOROUGH DOMESTIC APPLIANCES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 05638105 2014-12-01 2015-11-30 05638105 2015-11-30 05638105 2014-11-30 05638105 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 05638105 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 05638105

WELLINGBOROUGH DOMESTIC APPLIANCES LIMITED

Abbreviated Accounts

30 November 2015

WELLINGBOROUGH DOMESTIC APPLIANCES LIMITED Registered Number 05638105

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	5,937	7,923
		5,937	7,923
Current assets
Stocks		16,820	20,430
Debtors	3	5,037	-
Investments		-	-
Cash at bank and in hand		2,984	1,935
		24,841	22,365
Creditors: amounts falling due within one year	4	(30,117)	(27,887)
Net current assets (liabilities)		(5,276)	(5,522)
Total assets less current liabilities		661	2,401
Total net assets (liabilities)		661	2,401
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		561	2,301
Shareholders' funds		661	2,401

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 15 March 2016

And signed on their behalf by:
G L Lundgren, Director

WELLINGBOROUGH DOMESTIC APPLIANCES LIMITED Registered Number 05638105

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

Turnover policy
Turnover represents invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Depreciation rates as follows;
Fixtures and Fittings 20% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	23,674
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	23,674
Depreciation
At 1 December 2014	15,751
Charge for the year	1,986
On disposals	-
At 30 November 2015	17,737
Net book values
At 30 November 2015	5,937
At 30 November 2014	7,923

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	5,037	0

4Creditors

	2015 £	2014 £
Secured Debts	30,117	27,887

5Called Up Share Capital
Allotted, called up and fully paid:

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