Abbreviated Company Accounts - WARTON ESTATES LTD

Abbreviated Company Accounts - WARTON ESTATES LTD

WARTON ESTATES LTD - Company Information

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Registered Number 05090376

WARTON ESTATES LTD

Abbreviated Accounts

30 March 2016

WARTON ESTATES LTD Registered Number 05090376

Abbreviated Balance Sheet as at 30 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 215,168 215,168
215,168 215,168
Current assets
Debtors 12,381 8,542
12,381 8,542
Creditors: amounts falling due within one year (816) (816)
Net current assets (liabilities) 11,565 7,726
Total assets less current liabilities 226,733 222,894
Creditors: amounts falling due after more than one year (219,920) (219,920)
Total net assets (liabilities) 6,813 2,974
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,812 2,973
Shareholders' funds 6,813 2,974
  • For the year ending 30 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 28 December 2016

And signed on their behalf by:
Mr David Gluck, Director

WARTON ESTATES LTD Registered Number 05090376

Notes to the Abbreviated Accounts for the period ended 30 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.

2Tangible fixed assets
£
Cost
At 31 March 2015 215,168
Additions -
Disposals -
Revaluations -
Transfers -
At 30 March 2016 215,168
Depreciation
At 31 March 2015 -
Charge for the year -
On disposals -
At 30 March 2016 -
Net book values
At 30 March 2016 215,168
At 30 March 2015 215,168