Micro-entity Accounts - WELFORD HOUSE RESIDENTS LIMITED

WELFORD HOUSE RESIDENTS LIMITED - Company Information

04259907 WELFORD HOUSE RESIDENTS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 04259907 2013-08-01 2014-07-31 04259907 2014-07-31 04259907 2013-07-31 04259907 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04259907 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 04259907 uk-gaap-cd-bus:AllEntityOfficers 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04259907

WELFORD HOUSE RESIDENTS LIMITED

Micro-entity Accounts

31 July 2014

WELFORD HOUSE RESIDENTS LIMITED Registered Number 04259907

Micro-entity Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed Assets		-	-
Current Assets		3,914	4,518
Prepayments and accrued income		6,578	3,582
Net current assets (liabilities)		10,492	8,100
Total assets less current liabilities		10,492	8,100
Provisions for liabilities		(10,486)	(8,093)
Total net assets (liabilities)		6	7
Capital and reserves
Called up share capital	1	6	7
Shareholders' funds		6	7

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2014

And signed on their behalf by:
philip davies, Director
eliot sagor, Director

WELFORD HOUSE RESIDENTS LIMITED Registered Number 04259907

Notes to the Micro-entity Accounts for the period ended 31 July 2014

1Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
6 Ordinary shares of £1 each (7 shares for 2013)	6	7

each flat owner has 1 ordinary share paid up. during 2013/14 one flat owner died and the small studio flat was purchased and integrated into one of the existing owners flats. therefore the number of owners reduced by one and one ordinary share was cancelled, leaving 6 ordinary shares