W_H_CORK_&_CO_LIMITED - Accounts

CORK GULLY (HOLDINGS) LIMITED - Company Information

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W H CORK & CO LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2013

Company Registration No. 07434555 (England and Wales)

SHELLEY STOCK HUTTER LLP

Chartered Accountants

1st Floor

7 - 10 Chandos Street

London

W1G 9DQ

W H CORK & CO LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

W H CORK & CO LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2013

- 1 -

2013

2012

Notes

Fixed assets

Investments

100

Current assets

Debtors

100

Cash at bank and in hand

105

Creditors: amounts falling due within one year

(105)

Net current assets

Total assets less current liabilities

100

Capital and reserves

Called up share capital

100

Profit and loss account

(100)

Shareholders' funds

100

For the financial period ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 21 November 2014

.....................................

Mr S Cork

Director

Company Registration No. 07434555

W H CORK & CO LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2013

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

1.3

Group accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

Fixed assets

Investments

Cost

At 1 November 2012

100

Disposals

(100)

At 31 December 2013

At 31 October 2012

100

Share capital

2013

2012

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100