WILMINGTON NEW HOMES 2 LIMITED - Accounts to registrar - small 17.2

REGISTERED NUMBER: 08925136

Financial Statements for the Year Ended 31 March 2017

for

WILMINGTON NEW HOMES 2 LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H P Cowap

REGISTERED OFFICE:

213 Chislehurst Road

Petts Wood

Kent

BR5 1NP

REGISTERED NUMBER:

08925136

ACCOUNTANTS:

A&G Accountants Limited

213 Chislehurst Road

Petts Wood

Kent

BR5 1NP

CURRENT ASSETS

Stocks

82,282

42,945

Debtors

3

96,703

56,034

Cash at bank

-

4

178,985

98,983

CREDITORS

Amounts falling due within one year

4

600

1,590

NET CURRENT ASSETS

178,385

97,393

TOTAL ASSETS LESS CURRENT LIABILITIES

178,385

97,393

CREDITORS

Amounts falling due after more than one year

5

181,790

100,198

NET LIABILITIES

(3,405

)

(2,805

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(3,407

)

(2,807

)

SHAREHOLDERS' FUNDS

(3,405

)

(2,805

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 November 2017 and were signed on its behalf by:

H P Cowap - Director

1.	STATUTORY INFORMATION

WILMINGTON NEW HOMES 2 LIMITED is a private company, limited by shares , registered in Not

specified/Other. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in

bringing stocks to their present location and condition.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Other debtors

96,703

56,034

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade creditors

600

1,590

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.17

31.3.16

£

£

Other creditors

181,790

100,198