Wareside Developments Ltd,Ltd - Accounts

Wareside Developments Ltd,Ltd - Accounts

WARESIDE DEVELOPMENTS LIMITED - Company Information

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2015-04-01 true false Private Limited Company 05735674 2016-03-31 05735674 2015-04-01 2016-03-31 05735674 2015-03-31 05735674 2014-04-01 2015-03-31 05735674 uk-bus:Director1 2015-04-01 2016-03-31 iso4217:GBP
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Wareside Developments Ltd
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05735674
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Contents Page
Wareside Developments Ltd
For the year ended 31 March 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
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Abbreviated Balance Sheet
Wareside Developments Ltd
As at 31 March 2016
05735674
Registered Number :
£
£
2016
Notes
2015
Current assets
Cash at bank and in hand
8
33
8
33
Creditors: amounts falling due within one year
(72)
(182)
(39)
(174)
Net current liabilities
Total assets less current liabilities
(174)
(39)
(174)
Net liabilities
(39)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(178)
(43)
(174)
(39)
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 22 December 2016
Mr K O'Malley Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Wareside Developments Ltd
For the year ended 31 March 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
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