Abbreviated Company Accounts - WALFIELD HOUSE LIMITED

Abbreviated Company Accounts - WALFIELD HOUSE LIMITED

WALFIELD HOUSE LIMITED - Company Information

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Registered Number 01906971

WALFIELD HOUSE LIMITED

Abbreviated Accounts

18 April 2014

WALFIELD HOUSE LIMITED Registered Number 01906971

Abbreviated Balance Sheet as at 18 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 3 3,250 3,250
Investments 4 3,250 3,250
6,500 6,500
Current assets
Cash at bank and in hand 6,141 5,629
6,141 5,629
Creditors: amounts falling due within one year 5 (200) -
Net current assets (liabilities) 5,941 5,629
Total assets less current liabilities 12,441 12,129
Creditors: amounts falling due after more than one year 5 (100) (200)
Provisions for liabilities (2,000) (2,000)
Accruals and deferred income (1,350) -
Total net assets (liabilities) 8,991 9,929
Reserves
Other reserves 8,991 9,929
Members' funds 8,991 9,929
  • For the year ending 18 April 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 26 October 2014

And signed on their behalf by:
Paul Rich, Director

WALFIELD HOUSE LIMITED Registered Number 01906971

Notes to the Abbreviated Accounts for the period ended 18 April 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 19 April 2013 3,250
Additions -
Disposals -
Revaluations -
Transfers -
At 18 April 2014 3,250
Amortisation
At 19 April 2013 -
Charge for the year -
On disposals -
At 18 April 2014 -
Net book values
At 18 April 2014 3,250
At 18 April 2013 3,250

4Fixed assets Investments
.

5Creditors
2014
£		 2013
£
Secured Debts 100 200