Wadhurst Country Services Ltd - Limited company - abbreviated - 11.0.0
Wadhurst Country Services Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2013 |
| FOR |
| WADHURST COUNTRY SERVICES LTD |
| WADHURST COUNTRY SERVICES LTD (REGISTERED NUMBER: 04931627) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 October 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| WADHURST COUNTRY SERVICES LTD |
| COMPANY INFORMATION |
| for the Year Ended 31 October 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| WADHURST COUNTRY SERVICES LTD (REGISTERED NUMBER: 04931627) |
| ABBREVIATED BALANCE SHEET |
| 31 October 2013 |
| 31.10.13 | 31.10.12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Prepayments and accrued income |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| WADHURST COUNTRY SERVICES LTD (REGISTERED NUMBER: 04931627) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 October 2013 |
| The financial statements were approved by the Board of Directors on |
| WADHURST COUNTRY SERVICES LTD (REGISTERED NUMBER: 04931627) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 October 2013 |
| 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 goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
| items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
| lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2012 |
| Additions |
| At 31 October 2013 |
| DEPRECIATION |
| At 1 November 2012 |
| Charge for year |
| At 31 October 2013 |
| NET BOOK VALUE |
| At 31 October 2013 |
| At 31 October 2012 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.10.13 | 31.10.12 |
| value: | £ | £ |
| Ordinary | 1 |
| WADHURST COUNTRY SERVICES LTD (REGISTERED NUMBER: 04931627) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 October 2013 |
| 4. | RELATED PARTY DISCLOSURES |
| Director & shareholder |
| The director owned 50% of the issued share capital. |
| The partnership of Mr C.& Mrs S.Port charged the company a management fee of £164,814 (2012 £85,729) for rents of |
| premises and staff wages and general office expenses. |
| 31.10.13 | 31.10.12 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| Director & shareholder |
| The director owned 50% of the issued shares throughout the period. |
| 31.10.13 | 31.10.12 |
| £ | £ |
| Amount due to related party at the balance sheet date |