Wightwick Developments Limited - Limited company - abbreviated - 11.6

Wightwick Developments Limited - Limited company - abbreviated - 11.6

WIGHTWICK DEVELOPMENTS LIMITED - Company Information

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08249791 1.11.13 31.10.14 31.10.14 Company accounts Private Limited Company FY true false true false true false false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082497912013-10-31082497912014-10-31082497912013-11-012014-10-31082497912012-10-10082497912012-10-112013-10-31082497912013-10-3108249791ns12:England2013-11-012014-10-3108249791ns14:PoundSterling2013-11-012014-10-3108249791ns7:Director12013-11-012014-10-3108249791ns7:OrdinaryShareClass12013-11-012014-10-3108249791ns7:Director22013-11-012014-10-3108249791ns7:RegisteredOffice2013-11-012014-10-3108249791ns7:EntityAccountantsOrAuditors2013-11-012014-10-3108249791ns7:OrdinaryShareClass12014-10-3108249791ns7:OrdinaryShareClass12013-10-31
REGISTERED NUMBER: 08249791 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

WIGHTWICK DEVELOPMENTS LIMITED

WIGHTWICK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08249791)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WIGHTWICK DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2014







DIRECTORS: M J Bridgwood
Mrs J Bridgwood





REGISTERED OFFICE: Priory House
2 Priory Road
Dudley
West Midlands
DY1 1HH





REGISTERED NUMBER: 08249791 (England and Wales)





ACCOUNTANTS: Poole Waterfield Limited
Priory House
2 Priory Road
Dudley
West Midlands
DY1 1HH
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WIGHTWICK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08249791)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

31.10.14 31.10.13
Notes £    £   
CURRENT ASSETS
Stocks 438,700 778,217
Debtors 31 1,548
Cash at bank 258,103 10,547
696,834 790,312
CREDITORS
Amounts falling due within one year 636,741 790,565
NET CURRENT ASSETS/(LIABILITIES) 60,093 (253 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,093
(253		 )

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 59,993 (353 )
SHAREHOLDERS' FUNDS 60,093 (253 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 February 2015 and were signed on
its behalf by:



Mrs J Bridgwood - Director


The notes form part of these abbreviated accounts

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WIGHTWICK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08249791)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Going concern basis
The financial statements have been prepared on a going concern basis. The validity of this basis
depends upon the continued financial support of the company's directors, although there is no reason
to suppose that this support will not continue. No adjustments have been made to the financial
statements in respect of the possible invalidity of the going concern basis.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
100 Ordinary shares £1 100 100

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