Abbreviated Company Accounts - WILDGOOSE DEVELOPMENTS LIMITED

Abbreviated Company Accounts - WILDGOOSE DEVELOPMENTS LIMITED


Registered Number 05047242

WILDGOOSE DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2016

WILDGOOSE DEVELOPMENTS LIMITED Registered Number 05047242

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 124,500 124,500
124,500 124,500
Current assets
Cash at bank and in hand 1,396 1,520
1,396 1,520
Creditors: amounts falling due within one year (53,049) (49,135)
Net current assets (liabilities) (51,653) (47,615)
Total assets less current liabilities 72,847 76,885
Creditors: amounts falling due after more than one year (67,683) (75,099)
Total net assets (liabilities) 5,164 1,786
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 5,064 1,686
Shareholders' funds 5,164 1,786
  • For the year ending 31 March 2016 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 October 2016

And signed on their behalf by:
E D N Crowe, Director

WILDGOOSE DEVELOPMENTS LIMITED Registered Number 05047242

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 net invoiced rents received, excluding value added tax.

Tangible assets depreciation policy
The freehold land and buildings have not been depreciated.

2Tangible fixed assets
£
Cost
At 1 April 2015 126,916
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 126,916
Depreciation
At 1 April 2015 2,416
Charge for the year -
On disposals -
At 31 March 2016 2,416
Net book values
At 31 March 2016 124,500
At 31 March 2015 124,500
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100