Abbreviated Company Accounts - 18 WILBURY VILLAS RESIDENTS LIMITED

18 WILBURY VILLAS RESIDENTS LIMITED - Company Information

02885009 18 WILBURY VILLAS RESIDENTS LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 02885009 2013-02-01 2014-01-31 02885009 2014-01-31 02885009 2013-01-31 02885009 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 02885009 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 02885009

18 WILBURY VILLAS RESIDENTS LIMITED

Abbreviated Accounts

31 January 2014

18 WILBURY VILLAS RESIDENTS LIMITED Registered Number 02885009

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,000	4,000
		4,000	4,000
Current assets
Cash at bank and in hand		6,455	13,415
		6,455	13,415
Net current assets (liabilities)		6,455	13,415
Total assets less current liabilities		10,455	17,415
Creditors: amounts falling due after more than one year		(4,000)	(4,000)
Total net assets (liabilities)		6,455	13,415
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		6,449	13,409
Shareholders' funds		6,455	13,415

For the year ending 31 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 31 October 2014

And signed on their behalf by:
Lewis Hinkley, Director

18 WILBURY VILLAS RESIDENTS LIMITED Registered Number 02885009

Notes to the Abbreviated Accounts for the period ended 31 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
No depreciation is provided.

2Tangible fixed assets

	£
Cost
At 1 February 2013	4,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	4,000
Depreciation
At 1 February 2013	-
Charge for the year	-
On disposals	-
At 31 January 2014	-
Net book values
At 31 January 2014	4,000
At 31 January 2013	4,000

Freehold of 18 Wilbury Villas, Hove, East Sussex BN3 6GD

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
6 Ordinary shares of £1 each	6	6