WKD PROPERTIES LIMITED

WKD PROPERTIES LIMITED

WKD PROPERTIES LIMITED - Company Information

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WKD PROPERTIES LIMITED

Company Registration Number:
03771097 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

WKD PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

WKD PROPERTIES LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 333,430 332,448
Investments:   0 0
Total fixed assets: 333,430 332,448
Current assets
Stocks: 19,851 19,321
Debtors: 3 181,769 75,701
Cash at bank and in hand: 25,836 16,430
Investments:   0 0
Total current assets: 227,456 111,452
Creditors: amounts falling due within one year:   (408,980) (336,083)
Net current assets (liabilities): (181,524) (224,631)
Total assets less current liabilities: 151,906 107,817
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (7,198) (7,149)
Total net assets (liabilities): 144,708 100,668
Capital and reserves
Called up share capital: 2,000 2,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 142,708 98,668
Shareholders funds: 144,708 100,668

The notes form part of these financial statements

WKD PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 May 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 22 February 2018
and signed on behalf of the board by:

Name: Mr S Jones
Status: Director

The notes form part of these financial statements

WKD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

WKD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible Assets

Total
Cost £
At 01 June 2016 633,492
Additions 8,595
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2017 642,087
Depreciation
At 01 June 2016 301,044
Charge for year 7,613
On disposals 0
Other adjustments 0
At 31 May 2017 308,657
Net book value
At 31 May 2017 333,430
At 31 May 2016 332,448

WKD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

3. Debtors

2017 2016
££
Debtors due after more than one year: 0 0