Abbreviated Company Accounts - WELLINGFORD PROPERTIES LTD

Abbreviated Company Accounts - WELLINGFORD PROPERTIES LTD

WELLINGFORD PROPERTIES LTD - Company Information

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Registered Number 07633435

WELLINGFORD PROPERTIES LTD

Abbreviated Accounts

31 May 2016

WELLINGFORD PROPERTIES LTD Registered Number 07633435

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 516,800 516,800
516,800 516,800
Current assets
Debtors 1 1
Cash at bank and in hand 3,560 8,014
3,561 8,015
Creditors: amounts falling due within one year (240,556) (236,857)
Net current assets (liabilities) (236,995) (228,842)
Total assets less current liabilities 279,805 287,958
Creditors: amounts falling due after more than one year (261,865) (272,759)
Total net assets (liabilities) 17,940 15,199
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,939 15,198
Shareholders' funds 17,940 15,199
  • For the year ending 31 May 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 12 February 2017

And signed on their behalf by:
Mr Abraham Ostreicher, Director

WELLINGFORD PROPERTIES LTD Registered Number 07633435

Notes to the Abbreviated Accounts for the period ended 31 May 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 1 June 2015 516,800
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 516,800
Depreciation
At 1 June 2015 -
Charge for the year -
On disposals -
At 31 May 2016 -
Net book values
At 31 May 2016 516,800
At 31 May 2015 516,800