Abbreviated Company Accounts - D. WHEELER EXCAVATIONS LIMITED

Abbreviated Company Accounts - D. WHEELER EXCAVATIONS LIMITED

D. WHEELER EXCAVATIONS LIMITED - Company Information

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Registered Number 04510961

D. WHEELER EXCAVATIONS LIMITED

Abbreviated Accounts

31 December 2015

D. WHEELER EXCAVATIONS LIMITED Registered Number 04510961

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 20,000 20,000
Tangible assets 3 13,822 15,819
33,822 35,819
Current assets
Stocks 550 500
Debtors 24,000 20,612
Cash at bank and in hand 48,611 46,911
73,161 68,023
Creditors: amounts falling due within one year (55,574) (10,756)
Net current assets (liabilities) 17,587 57,267
Total assets less current liabilities 51,409 93,086
Total net assets (liabilities) 51,409 93,086
Capital and reserves
Called up share capital 100 100
Profit and loss account 51,309 92,986
Shareholders' funds 51,409 93,086
  • 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 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 1 July 2016

And signed on their behalf by:
DW Wheeler, Director

D. WHEELER EXCAVATIONS LIMITED Registered Number 04510961

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Intangible fixed assets
£
Cost
At 1 January 2015 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 20,000
Amortisation
At 1 January 2015 0
Charge for the year 0
On disposals -
At 31 December 2015 0
Net book values
At 31 December 2015 20,000
At 31 December 2014 20,000
3Tangible fixed assets
£
Cost
At 1 January 2015 41,495
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 41,495
Depreciation
At 1 January 2015 25,676
Charge for the year 1,997
On disposals -
At 31 December 2015 27,673
Net book values
At 31 December 2015 13,822
At 31 December 2014 15,819