Abbreviated Company Accounts - WENTWORTH HOUSE INVESTMENTS LIMITED

Abbreviated Company Accounts - WENTWORTH HOUSE INVESTMENTS LIMITED


Registered Number 09310932

WENTWORTH HOUSE INVESTMENTS LIMITED

Abbreviated Accounts

29 November 2015

WENTWORTH HOUSE INVESTMENTS LIMITED Registered Number 09310932

Abbreviated Balance Sheet as at 29 November 2015

Notes 2015
£
Current assets
Stocks 1,014,600
Cash at bank and in hand 881
1,015,481
Creditors: amounts falling due within one year (767,661)
Net current assets (liabilities) 247,820
Total assets less current liabilities 247,820
Total net assets (liabilities) 247,820
Capital and reserves
Called up share capital 2
Revaluation reserve 260,000
Profit and loss account (12,182)
Shareholders' funds 247,820
  • For the year ending 29 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 28 October 2016

And signed on their behalf by:
m strutt, Director

WENTWORTH HOUSE INVESTMENTS LIMITED Registered Number 09310932

Notes to the Abbreviated Accounts for the period ended 29 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.