Abbreviated Company Accounts - WARLEY LODGE LIMITED

WARLEY LODGE LIMITED - Company Information

Registered Number 05202993

WARLEY LODGE LIMITED

Abbreviated Accounts

31 December 2013

WARLEY LODGE LIMITED Registered Number 05202993

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Debtors	1,781	303
Cash at bank and in hand	2,334	2,651
	4,115	2,954
Prepayments and accrued income	144	142
Creditors: amounts falling due within one year	(47)	-
Net current assets (liabilities)	4,212	3,096
Total assets less current liabilities	4,212	3,096
Total net assets (liabilities)	4,212	3,096
Capital and reserves
Called up share capital	100	100
Profit and loss account	4,112	2,996
Shareholders' funds	4,212	3,096

For the year ending 31 December 2013 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 5 June 2014

And signed on their behalf by:
David Burston, Director

WARLEY LODGE LIMITED Registered Number 05202993

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents net receipts, excluding VAT

Tangible assets depreciation policy
If any assets were held they would be depreciated over the useful working life of the asset

Intangible assets amortisation policy
If any assets were held they would be depreciated over the useful working lidfe of the asset

Valuation information and policy
If any stocks were held they would be valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving stock.

Other accounting policies
Taxation.
The company is a non trading company which operates for the benefits of its members. The company therefall falls within the mutual trading provisions of the Income and Corporation Taxes Act, and is not subject to Corporation Tax as a result.