WILLAGE_TURF_ACCOUNTANTS_ - Accounts

WILLAGE TURF ACCOUNTANTS LIMITED - Company Information

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Company Registration No. 02289191 (England and Wales)

WILLAGE TURF ACCOUNTANTS LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 11 NOVEMBER 2016

WILLAGE TURF ACCOUNTANTS LIMITED

COMPANY INFORMATION

Directors

Mr I M Dovey

Mrs P D Dovey

Secretary

Mr I M Dovey

Company number

02289191

Registered office

Suffolk House

Trade Street

Cardiff

United Kingdom

CF10 5DT

Accountants

Broomfield & Alexander Limited

Ty Derw

Lime Tree Court

Cardiff Gate Business Park

CARDIFF

CF23 8AB

WILLAGE TURF ACCOUNTANTS LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

WILLAGE TURF ACCOUNTANTS LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 11 NOVEMBER 2016

- 1 -

The directors present their report and financial statements for the year ended 11 November 2016. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 12 November 2015:

Mr I M Dovey

Mrs P D Dovey

On behalf of the board

Mr I M Dovey

Director

20 June 2017

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 11 NOVEMBER 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

WILLAGE TURF ACCOUNTANTS LIMITED

BALANCE SHEET

AS AT

11 NOVEMBER 2016

- 2 -

2016

2015

Notes

Total assets less current liabilities

Creditors: amounts falling due after more than one year

(49,698)

Capital and reserves

Called up share capital

Profit and loss account

(49,700)

Shareholders' funds

(49,698)

Audit exemption statement

For the financial year ended 11 November 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 20 June 2017

Mr I M Dovey

Director

Company Registration No. 02289191

WILLAGE TURF ACCOUNTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 11 NOVEMBER 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary of £1 each

Statement of movements on profit and loss account

Profit
and loss
account

Balance at 12 November 2015

(49,700)

Balance at 11 November 2016

(49,700)

Control

There is no ultimate controlling party.