Abbreviated Company Accounts - WAYMILL WESSEX LIMITED

Abbreviated Company Accounts - WAYMILL WESSEX LIMITED

WAYMILL WESSEX LIMITED - Company Information

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Registered Number 07919261

WAYMILL WESSEX LIMITED

Abbreviated Accounts

15 January 2014

WAYMILL WESSEX LIMITED Registered Number 07919261

Abbreviated Balance Sheet as at 15 January 2014

Notes 15/01/2014 30/09/2012
£ £
Fixed assets
Tangible assets 2 5,522 6,365
5,522 6,365
Current assets
Debtors 539 539
Cash at bank and in hand 1 1
540 540
Creditors: amounts falling due within one year (6,855) (6,675)
Net current assets (liabilities) (6,315) (6,135)
Total assets less current liabilities (793) 230
Total net assets (liabilities) (793) 230
Capital and reserves
Called up share capital 1 1
Profit and loss account (794) 229
Shareholders' funds (793) 230
  • For the year ending 15 January 2014 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 25 October 2014

And signed on their behalf by:
COLIN HOWE, Director

WAYMILL WESSEX LIMITED Registered Number 07919261

Notes to the Abbreviated Accounts for the period ended 15 January 2014

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.

Tangible assets depreciation policy
Depreciation is provided so as to write off the cost or valuation of all tangible fixed assets over their estimated useful lives on a reducing balance basis at percentage rates considered appropriate by the Director.

2Tangible fixed assets
£
Cost
At 1 October 2012 6,500
Additions -
Disposals -
Revaluations -
Transfers -
At 15 January 2014 6,500
Depreciation
At 1 October 2012 135
Charge for the year 843
On disposals -
At 15 January 2014 978
Net book values
At 15 January 2014 5,522
At 30 September 2012 6,365