Abbreviated Company Accounts - WELBECK LISTERHILLS LIMITED

Abbreviated Company Accounts - WELBECK LISTERHILLS LIMITED

WELBECK LISTERHILLS LIMITED - Company Information

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Registered Number 07118016

WELBECK LISTERHILLS LIMITED

Abbreviated Accounts

31 March 2016

WELBECK LISTERHILLS LIMITED Registered Number 07118016

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 2 2
2 2
Current assets
Debtors 600,244 600,244
600,244 600,244
Creditors: amounts falling due within one year (2,139) (2,139)
Net current assets (liabilities) 598,105 598,105
Total assets less current liabilities 598,107 598,107
Total net assets (liabilities) 598,107 598,107
Capital and reserves
Called up share capital 1 1
Profit and loss account 598,106 598,106
Shareholders' funds 598,107 598,107
  • 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 23 December 2016

And signed on their behalf by:
P M Bowes, Director

WELBECK LISTERHILLS LIMITED Registered Number 07118016

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 2015.

2Fixed assets Investments
Share in Listerhills SSV Limited: £1 (2015: £1)
Share in Campus House Limited: £1 (2015: £1)

Name of company - Listerhills SSV Limited
Nature of business: Property development
Country of incorporation and operation - Isle of Man
Proportion of equity - 50%

Name of company - Campus House Limited
Nature of business - Management of student accomodation
Country of incorporation and operation - Isle of Man
Proportion of equity - 50%