Abbreviated Company Accounts - WASHFOLD LIMITED

Abbreviated Company Accounts - WASHFOLD LIMITED

WASHFOLD LIMITED - Company Information

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Registered Number 02971034

WASHFOLD LIMITED

Abbreviated Accounts

28 February 2014

WASHFOLD LIMITED Registered Number 02971034

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 699,409 697,249
699,409 697,249
Current assets
Debtors 14,491 29,988
14,491 29,988
Creditors: amounts falling due within one year (82,445) (49,148)
Net current assets (liabilities) (67,954) (19,160)
Total assets less current liabilities 631,455 678,089
Creditors: amounts falling due after more than one year (326,243) (352,579)
Total net assets (liabilities) 305,212 325,510
Capital and reserves
Called up share capital 50 50
Profit and loss account 305,162 325,460
Shareholders' funds 305,212 325,510
  • For the year ending 28 February 2014 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 20 November 2014

And signed on their behalf by:
C R GREENBERG, Director

WASHFOLD LIMITED Registered Number 02971034

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 March 2013 703,061
Additions 3,760
Disposals -
Revaluations -
Transfers -
At 28 February 2014 706,821
Depreciation
At 1 March 2013 5,812
Charge for the year 1,600
On disposals -
At 28 February 2014 7,412
Net book values
At 28 February 2014 699,409
At 28 February 2013 697,249