Abbreviated Company Accounts - WELLINGTON.COURT@STEPNEY LIMITED

Abbreviated Company Accounts - WELLINGTON.COURT@STEPNEY LIMITED


Registered Number 04113098

WELLINGTON.COURT@STEPNEY LIMITED

Abbreviated Accounts

24 June 2014

WELLINGTON.COURT@STEPNEY LIMITED Registered Number 04113098

Abbreviated Balance Sheet as at 24 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 700 700
700 700
Net current assets (liabilities) 700 700
Total assets less current liabilities 701 701
Total net assets (liabilities) 701 701
Capital and reserves
Called up share capital 701 701
Shareholders' funds 701 701
  • For the year ending 24 June 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 January 2015

And signed on their behalf by:
M U Siddiqui, Director

WELLINGTON.COURT@STEPNEY LIMITED Registered Number 04113098

Notes to the Abbreviated Accounts for the period ended 24 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 25 June 2013 12,289
Additions -
Disposals -
Revaluations -
Transfers -
At 24 June 2014 12,289
Depreciation
At 25 June 2013 12,288
Charge for the year -
On disposals -
At 24 June 2014 12,288
Net book values
At 24 June 2014 1
At 24 June 2013 1