Abbreviated Company Accounts - WIMBLEDON REAL ESTATES LTD

Abbreviated Company Accounts - WIMBLEDON REAL ESTATES LTD

WIMBLEDON REAL ESTATES LTD - Company Information

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Registered Number 05090699

WIMBLEDON REAL ESTATES LTD

Abbreviated Accounts

31 March 2016

WIMBLEDON REAL ESTATES LTD Registered Number 05090699

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 4,500 -
Tangible assets 3 557,426 437,426
561,926 437,426
Current assets
Debtors 47,421 26,589
Cash at bank and in hand 3,586 4,770
51,007 31,359
Creditors: amounts falling due within one year (74,344) (37,879)
Net current assets (liabilities) (23,337) (6,520)
Total assets less current liabilities 538,589 430,906
Creditors: amounts falling due after more than one year (280,285) (210,804)
Total net assets (liabilities) 258,304 220,102
Capital and reserves
Called up share capital 100 100
Profit and loss account 258,204 220,002
Shareholders' funds 258,304 220,102
  • 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 30 December 2016

And signed on their behalf by:
James Edward Robertson, Director

WIMBLEDON REAL ESTATES LTD Registered Number 05090699

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 0
Additions 5,000
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,000
Amortisation
At 1 April 2015 0
Charge for the year 500
On disposals -
At 31 March 2016 500
Net book values
At 31 March 2016 4,500
At 31 March 2015 0
3Tangible fixed assets
£
Cost
At 1 April 2015 437,426
Additions 120,000
Disposals -
Revaluations -
Transfers -
At 31 March 2016 557,426
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 557,426
At 31 March 2015 437,426