WILLOUGHBY FRANKS LTD Accounts filed on 28-02-2015

WILLOUGHBY FRANKS LTD Accounts filed on 28-02-2015

WILLOUGHBY FRANKS LTD - Company Information

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WILLOUGHBY FRANKS LTD




Company Registration Number:
08391737 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

WILLOUGHBY FRANKS LTD

Company Information
for the Period Ended 28th February 2015




Director: John Montegrande
Registered office: Victoria Warehouse Trafford Wharf Road
Manchester
M17 1AB
Company Registration Number: 08391737 (England and Wales)

WILLOUGHBY FRANKS LTD

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 4 50
Cash at bank and in hand: 12 69
Total current assets: 16 119
Creditors
Net current assets (liabilities): 16 119
Total assets less current liabilities: 16 119
Creditors: amounts falling due after more than one year: 80,485 44,946
Total net assets (liabilities): ( 80,469 ) ( 44,827 )

The notes form part of these financial statements

WILLOUGHBY FRANKS LTD

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 4 4
Profit and Loss account: ( 80,473 ) ( 44,831 )
Total shareholders funds: ( 80,469 ) ( 44,827 )

For the year ending 28 February 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).

The financial statements were approved by the Board of Directors on 05 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Montegrande
Status: Director

The notes form part of these financial statements

WILLOUGHBY FRANKS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting 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 Entities (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

WILLOUGHBY FRANKS LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4