Abbreviated Company Accounts - WEEKS TRAILERS LIMITED

WEEKS TRAILERS LIMITED - Company Information

04283690 WEEKS TRAILERS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 04283690 2015-02-01 2016-01-31 04283690 2016-01-31 04283690 2015-01-31 04283690 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 04283690 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 04283690

WEEKS TRAILERS LIMITED

Abbreviated Accounts

31 January 2016

WEEKS TRAILERS LIMITED Registered Number 04283690

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		224,371	230,891
Investments		-	-
Cash at bank and in hand		80,624	76,909
		304,995	307,800
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	(2,805)
Net current assets (liabilities)		304,995	304,995
Total assets less current liabilities		304,995	304,995
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		304,995	304,995
Capital and reserves
Called up share capital	2	150,000	150,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		154,995	154,995
Shareholders' funds		304,995	304,995

For the year ending 31 January 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 23 October 2016

And signed on their behalf by:
Richard Western, Director

WEEKS TRAILERS LIMITED Registered Number 04283690

Notes to the Abbreviated Accounts for the period ended 31 January 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 2015.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
150,000 Ordinary shares of £1 each	150,000	150,000