| WADEHOLD LIMITED |
| Registered number: |
03826972 |
| Abridged Balance Sheet |
| as at 30 June 2017 |
|
| Notes |
|
|
2017 |
|
|
2016 |
| £ |
£ |
| Creditors: amounts falling due within one year |
|
|
(18,781) |
|
|
(18,781) |
|
| Net current liabilities |
|
|
|
(18,781) |
|
|
(18,781) |
|
| Net liabilities |
|
|
|
(18,781) |
|
|
(18,781) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(18,881) |
|
|
(18,881) |
|
| Shareholders' funds |
|
|
|
(18,781) |
|
|
(18,781) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006. |
|
|
|
|
| JAR Hazell |
| Director |
| Approved by the board on 26 March 2018 |
|
| WADEHOLD LIMITED |
| Notes to the Abridged Accounts |
| for the year ended 30 June 2017 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Controlling party |
|
|
The ultimate holding company is Ampfield Golf Management Limited, a company registered in England and Wales, number O43OOO17 |
|
|
| 3 |
Other information |
|
|
WADEHOLD LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
1-2 Clarendon Court |
|
Over Wallop |
|
Stockbridge |
|
Hampshire |
|
SO20 8HU |
