W.G. Fuller Limited - Period Ending 2015-04-30

Registration number: 00556942

W.G. Fuller Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015
 

W.G. Fuller Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

W.G. Fuller Limited
(Registration number: 00556942)
Abbreviated Balance Sheet at 30 April 2015

		Note			2015 £						2014 £
Capital and reserves
Called up share capital		3						1,650						1,650
Profit and loss account								(1,650)						(1,650)
Shareholders' funds/(deficit)								-						-

For the year ending 30 April 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the Board on 1 July 2015 and signed on its behalf by:

.........................................
CL Ward
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

W.G. Fuller Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

2	Fixed assets

Cost

At 30 April 2015

Depreciation

At 30 April 2015

Net book value

At 30 April 2015

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking	Country of incorporation	Holding	Proportion of voting rights and shares held	Principal activity
Subsidiary undertakings
Hissett Property & Investment Company Limited		Ordinary	100%	dormant company
Associates
Nicholls & Janes Limited		Ordinary (directly)	44%	dormant company

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		1,650			1,650			1,650			1,650

Page 2

W.G. Fuller Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

4

Control

The company is controlled by Rangeten who is the parent undertaking registered in Great Britain (00761158) by virute of it's conttrolling holding.

Page 3