Willowdell Limited - Abbreviated accounts

Registered number

01256916

Willowdell Limited

Abbreviated Accounts

30 June 2015

Willowdell Limited
Registered number:		01256916
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		-			146

Current assets
Debtors		853			613
Cash at bank and in hand		248			2,792
		1,101			3,405

Creditors: amounts falling due within one year		(360)			(474)

Net current assets			741			2,931

Net assets			£741			£3,077

Capital and reserves
Called up share capital	3		6			6
Profit and loss account			735			3,071

Shareholders' funds			£741			£3,077

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr H W G Feakes
Director
Approved by the board on 22 March 2016

Willowdell Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the total amount of services charges receivable by company in the UK.

	Depreciation
	The freehold property has been fully written off.



2	Tangible fixed assets					£

	Cost
	At 1 July 2014					438
	At 30 June 2015					438

	Depreciation
	At 1 July 2014					292
	Charge for the year					146
	At 30 June 2015					438

	Net book value
	At 30 June 2015					£0
	At 30 June 2014					£146


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		6		6		6