Abbreviated Company Accounts - WESLEY GRANGE FREEHOLD LIMITED

WESLEY GRANGE FREEHOLD LIMITED - Company Information

05100106 WESLEY GRANGE FREEHOLD LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05100106 2013-07-01 2014-06-30 05100106 2014-06-30 05100106 2013-06-30 05100106 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05100106 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05100106

WESLEY GRANGE FREEHOLD LIMITED

Abbreviated Accounts

30 June 2014

WESLEY GRANGE FREEHOLD LIMITED Registered Number 05100106

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	125,538	125,538
		125,538	125,538
Current assets
Debtors		9,362	-
Cash at bank and in hand		20,578	56,401
		29,940	56,401
Prepayments and accrued income		-	2,450
Creditors: amounts falling due within one year	3	(29,940)	(58,851)
Net current assets (liabilities)		0	0
Total assets less current liabilities		125,538	125,538
Creditors: amounts falling due after more than one year	3	(125,526)	(125,526)
Total net assets (liabilities)		12	12
Capital and reserves
Called up share capital	4	12	12
Shareholders' funds		12	12

For the year ending 30 June 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2014

And signed on their behalf by:
MJ Brackpool, Director
TD Webb, Director

WESLEY GRANGE FREEHOLD LIMITED Registered Number 05100106

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 July 2013	125,538
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	125,538
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	125,538
At 30 June 2013	125,538

3Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	125,526	125,526

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
12 Ordinary shares of £1 each	12	12