Willoughby (211) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03718213 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

Willoughby (211) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Miss D G Macey

D R Moore

Lt A O'Tuairisg

Dr T D Hill

Dr M M White

SECRETARY:

Miss D G Macey

REGISTERED OFFICE:

17 Clumber Road East

The Park

Nottingham

Nottinghamshire

NG7 1BD

REGISTERED NUMBER:

03718213 (England and Wales)

ACCOUNTANTS:

Tim Allatson Limited

4 Brompton Way

West Bridgford

Nottingham

Nottinghamshire

NG2 7SU

FIXED ASSETS

Tangible assets

2

6,100

6,100

CURRENT ASSETS

Cash at bank

696

595

CREDITORS

Amounts falling due within one year

275

275

NET CURRENT ASSETS

421

320

TOTAL ASSETS LESS CURRENT LIABILITIES

6,521

6,420

CREDITORS

Amounts falling due after more than one year

6,092

6,092

NET ASSETS

429

328

CAPITAL AND RESERVES

Called up share capital

3

8

8

Profit and loss account

421

320

SHAREHOLDERS' FUNDS

429

328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 November 2014 and were signed on its behalf by:

Miss D G Macey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2013

and 28 February 2014

6,100

NET BOOK VALUE

At 28 February 2014

6,100

At 28 February 2013

6,100

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

£

8

Ordinary

£1

8

8