WILDMOOR_ESTATES_LIMITED - Accounts
WILDMOOR_ESTATES_LIMITED - Accounts
Company Registration No. 07671173 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(30,609 )
(25,555 )
Total assets less current liabilities
(30,007 )
(24,556 )
Capital and reserves
Called up share capital
2
Profit and loss account
(30,107 )
(24,656 )
Shareholders' funds
(30,007 )
(24,556 )
Director's responsibilities:
-
-
Approved by the Board for issue on 2 June 2017
Director
Company Registration No. 07671173
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
Going Concern
The balance sheet shows negative assets, however these accounts have been prepared on a going concern basis as the directors pledge their financial support to the business.
1.2
Turnover
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid