WOLSEY GROUP LIMITED

WOLSEY GROUP LIMITED

WOLSEY GROUP LIMITED - Company Information

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WOLSEY GROUP LIMITED

Company Registration Number:
03883705 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

WOLSEY GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

WOLSEY GROUP LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Investments: 2 512,000 512,000
Total fixed assets: 512,000 512,000
Current assets
Debtors:     4,000
Cash at bank and in hand: 4,000 15,000
Total current assets: 4,000 19,000
Creditors: amounts falling due within one year:   (505,000) (525,000)
Net current assets (liabilities): (501,000) (506,000)
Total assets less current liabilities: 11,000 6,000
Total net assets (liabilities): 11,000 6,000
Capital and reserves
Called up share capital: 1,196,000 1,196,000
Other reserves: 773,000 773,000
Profit and loss account: (1,958,000) (1,963,000)
Shareholders funds: 11,000 6,000

The notes form part of these financial statements

WOLSEY GROUP LIMITED

Balance sheet statements

For the year ending 31 December 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 May 2018
and signed on behalf of the board by:

Name: Stephen O'Brien
Status: Director

The notes form part of these financial statements

WOLSEY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

WOLSEY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Fixed investments

The principal undertakings in which the company holds an interest at the year end are as follows:Wolsey Securities LimitedWolsey Securities Pontefract LimitedLion Gate Developments LimitedLexington Group LimitedLexington Finance Limited