Webb Ellis Developments Limited,Ltd - AccountsLtd - Accounts

Webb Ellis Developments Limited,Ltd - AccountsLtd - Accounts

WEBB ELLIS DEVELOPMENTS LIMITED - Company Information

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2015-09-01 04506601 2016-08-31 04506601 2015-09-01 2016-08-31 04506601 uk-bus:RegisteredOffice 2015-09-01 2016-08-31 04506601 uk-bus:Director1 2015-09-01 2016-08-31 04506601 uk-bus:Director1 2016-08-31 04506601 2015-08-31 04506601 2014-09-01 2015-08-31 04506601 uk-core:ShareCapital 2016-08-31 04506601 uk-core:ShareCapital 2015-08-31 04506601 uk-core:WithinOneYear 2016-08-31 04506601 uk-core:WithinOneYear 2015-08-31 iso4217:GBP 04506601 uk-bus:AuditExempt-NoAccountantsReport 2015-09-01 2016-08-31 04506601 uk-bus:FRS102 2015-09-01 2016-08-31 04506601 uk-bus:FullAccounts 2015-09-01 2016-08-31 04506601 uk-bus:PrivateLimitedCompanyLtd 2015-09-01 2016-08-31
Webb Ellis Developments Limited
Registered Number:04506601
For the year ended 31 August 2016
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 August 2016
Webb Ellis Developments Limited
Contents Page
Company Information
1
2
Director's Report
3
Income Statement
4
Statement of Financial Position
5
Notes to the Financial Statements
3
For the year ended 31 August 2016
Webb Ellis Developments Limited
Company Information
Mr Lawrence Webb
Director
Mr Lawrence Webb
Company Secretary
04506601
Registered Number
5-6 St. Matthews Street
Registered Office
Rugby
Warwickshire
CV21 3BY
JA Walters Limited
Accountants
The Dairy, Manor Farm
Buckwell Lane
Clifton Upon Dunsmore
Rugby
CV23 0BJ
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4
For the year ended 31 August 2016
Webb Ellis Developments Limited
Director's Report
The director presents his report and accounts for the year ended 31 August 2016.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr Lawrence Webb
Mr Lawrence Webb
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
28 April 2017
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For the year ended 31 August 2016
Webb Ellis Developments Limited
Income Statement
The company is dormant and has not traded during the year.
The company received no income and incurred no expenditure in the year and therefore made neither a profit nor
loss.
The notes form part of these financial statements.
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6
As at 31 August 2016
Webb Ellis Developments Limited
Statement of Financial Position
Registered Number :
04506601
£
£
2015
2016
Notes
Current assets
Trade and other receivables
2
2
2
2
2
Total assets less current liabilities
2
2
2
Net assets
2
Capital and reserves
Called up share capital
2
2
2
2
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2016.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Lawrence Webb
These financial statements were approved and authorised for issue by the Board on 28 April 2017 and were signed by:
The notes form part of these financial statements
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For the year ended 31 August 2016
Webb Ellis Developments Limited
Notes to the Financial Statements
Statutory Information
Webb Ellis Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04506601.
Registered address:
5-6 St. Matthews Street
Rugby
Warwickshire
CV21 3BY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2015
2016
£
£
Other debtors
2
2
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