Abbreviated Company Accounts - WAVERTREE ESTATES LTD

Abbreviated Company Accounts - WAVERTREE ESTATES LTD

WAVERTREE ESTATES LTD - Company Information

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Registered Number 05068445

WAVERTREE ESTATES LTD

Abbreviated Accounts

30 November 2014

WAVERTREE ESTATES LTD Registered Number 05068445

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,510,111 2,510,168
2,510,111 2,510,168
Current assets
Debtors 27,475 97,541
Cash at bank and in hand 2,146 48,610
29,621 146,151
Creditors: amounts falling due within one year (371,167) (464,363)
Net current assets (liabilities) (341,546) (318,212)
Total assets less current liabilities 2,168,565 2,191,956
Creditors: amounts falling due after more than one year (1,830,284) (1,855,003)
Total net assets (liabilities) 338,281 336,953
Capital and reserves
Called up share capital 100 100
Revaluation reserve 351,815 351,815
Profit and loss account (13,634) (14,962)
Shareholders' funds 338,281 336,953
  • For the year ending 30 November 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 11 August 2015

And signed on their behalf by:
d salzman, Director

WAVERTREE ESTATES LTD Registered Number 05068445

Notes to the Abbreviated Accounts for the period ended 30 November 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 1 December 2013 2,511,847
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2014 2,511,847
Depreciation
At 1 December 2013 1,679
Charge for the year 57
On disposals -
At 30 November 2014 1,736
Net book values
At 30 November 2014 2,510,111
At 30 November 2013 2,510,168