WELBECK LISTERHILLS LIMITED

WELBECK LISTERHILLS LIMITED

WELBECK LISTERHILLS LIMITED - Company Information

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WELBECK LISTERHILLS LIMITED

Company Registration Number:
07118016 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

WELBECK LISTERHILLS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

WELBECK LISTERHILLS LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Investments: 2 1 2
Total fixed assets: 1 2
Current assets
Debtors:   602,685 600,244
Total current assets: 602,685 600,244
Creditors: amounts falling due within one year:   (3,583) (2,139)
Net current assets (liabilities): 599,102 598,105
Total assets less current liabilities: 599,103 598,107
Total net assets (liabilities): 599,103 598,107
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 599,102 598,106
Shareholders funds: 599,103 598,107

The notes form part of these financial statements

WELBECK LISTERHILLS LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 21 December 2017
and signed on behalf of the board by:

Name: P M Bowes
Status: Director

The notes form part of these financial statements

WELBECK LISTERHILLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WELBECK LISTERHILLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Fixed investments


Fixed asset investments are held at cost less provision for impairment.