Waverley Brownall H&I Limited - Period Ending 2014-03-31
Waverley Brownall H&I Limited - Period Ending 2014-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Waverley Brownall H&I Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Waverley Brownall H&I Limited
for the Period Ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Waverley Brownall H&I Limited for the period ended 31 March 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Waverley Brownall H&I Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Waverley Brownall H&I Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Waverley Brownall H&I Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Waverley Brownall H&I Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Waverley Brownall H&I Limited. You consider that Waverley Brownall H&I Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Waverley Brownall H&I Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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AIMS ACCOUNTANTS FOR BUSINESS
The Water Tower
335 Benfleet Road
Benfleet
Essex
SS7 1PW
24 October 2014
Waverley Brownall H&I Limited
(Registration number: 08451207)
Abbreviated Balance Sheet at 31 March 2014
Note |
31 March 2014
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Fixed assets |
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Investments |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr Richard Sheridan
Director
2
Waverley Brownall H&I Limited
Notes to the Abbreviated Accounts for the Period from 19 March 2013 to 31 March 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Fixed asset investments
Financial instruments
Fixed assets |
Investments
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Total
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Cost |
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Additions |
1 |
1 |
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At 31 March 2014 |
1 |
1 |
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Depreciation |
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At 31 March 2014 |
- |
- |
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Net book value |
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At 31 March 2014 |
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Waverley Brownall H&I Limited
Notes to the Abbreviated Accounts for the Period from 19 March 2013 to 31 March 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
31 March 2014 |
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No. |
£ |
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New shares allotted
During the period |
Related party transactions |
Directors' advances and credits |
19 March 2013 to 31 March 2014 |
19 March 2013 to 31 March 2014 |
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Mr Nicholas Douse |
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( |
- |
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- |
- |
- |
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Mr Martin Gibson |
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( |
- |
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- |
- |
- |
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Mr Richard Sheridan |
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( |
- |
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- |
- |
- |
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Control |
The company is controlled by