Micro-entity Accounts - 7 WOLSELEY ROAD LIMITED

Micro-entity Accounts - 7 WOLSELEY ROAD LIMITED

7 WOLSELEY ROAD LIMITED - Company Information

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Registered Number 04619092

7 WOLSELEY ROAD LIMITED

Micro-entity Accounts

31 December 2015

7 WOLSELEY ROAD LIMITED Registered Number 04619092

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 1 12,000 12,000
12,000 12,000
Total assets less current liabilities 12,000 12,000
Total net assets (liabilities) 12,000 12,000
Capital and reserves
Called up share capital 2 100 100
Share premium account 11,900 11,900
Shareholders' funds 12,000 12,000
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2016

And signed on their behalf by:
James Rea, Director
Shaun Jones, Director

7 WOLSELEY ROAD LIMITED Registered Number 04619092

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Tangible fixed assets
£
Cost
At 1 January 2015 12,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 12,000
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 12,000
At 31 December 2014 12,000
2Called Up Share Capital
Allotted, called up and fully paid:
2015
£		 2014
£
100 Ordinary shares of £1 each 100 100