Abbreviated Company Accounts - WHEATSHEAF RESTORATIONS LIMITED

WHEATSHEAF RESTORATIONS LIMITED - Company Information

03542258 WHEATSHEAF RESTORATIONS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03542258 2015-05-01 2016-04-30 03542258 2016-04-30 03542258 2015-04-30 03542258 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03542258 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 iso4217:GBP shares

Registered Number 03542258

WHEATSHEAF RESTORATIONS LIMITED

Abbreviated Accounts

30 April 2016

WHEATSHEAF RESTORATIONS LIMITED Registered Number 03542258

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	537,113	520,090
		537,113	520,090
Creditors: amounts falling due within one year	3	(403,754)	(394,191)
Net current assets (liabilities)		(403,754)	(394,191)
Total assets less current liabilities		133,359	125,899
Creditors: amounts falling due after more than one year	3	(60,478)	(60,478)
Total net assets (liabilities)		72,881	65,421
Capital and reserves
Called up share capital	4	150	150
Profit and loss account		72,731	65,271
Shareholders' funds		72,881	65,421

For the year ending 30 April 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 3 January 2017

And signed on their behalf by:
T A Randall, Director

WHEATSHEAF RESTORATIONS LIMITED Registered Number 03542258

Notes to the Abbreviated Accounts for the period ended 30 April 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 rents received during the period.

Tangible assets depreciation policy
Fixtures and fittings comprising part of the cost of land and buildings are depreciated at 10% of gross rents received.

2Tangible fixed assets

	£
Cost
At 1 May 2015	531,830
Additions	18,643
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	550,473
Depreciation
At 1 May 2015	11,740
Charge for the year	1,620
On disposals	-
At 30 April 2016	13,360
Net book values
At 30 April 2016	537,113
At 30 April 2015	520,090

3Creditors

	2016 £	2015 £
Secured Debts	60,478	60,478

4Called Up Share Capital
Allotted, called up and fully paid:

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