REGISTERED NUMBER:
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Weighton Enterprises Limited |
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Abbreviated Unaudited Accounts for the Year Ended 30 April 2016 |
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REGISTERED NUMBER:
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Weighton Enterprises Limited |
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Abbreviated Unaudited Accounts for the Year Ended 30 April 2016 |
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Weighton Enterprises Limited (Registered number: 03828275) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Weighton Enterprises Limited |
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Company Information |
for the Year Ended 30 April 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Weighton Enterprises Limited (Registered number: 03828275) |
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Abbreviated Balance Sheet |
30 April 2016 |
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30.4.16 | 30.4.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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Weighton Enterprises Limited (Registered number: 03828275) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Investments |
Investments are stated at cost less provision for any permanent diminution in value. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 May 2015 | 153,357 |
Additions | 50 |
At 30 April 2016 | 153,407 |
NET BOOK VALUE |
At 30 April 2016 |
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At 30 April 2015 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 33.00 |
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£ | £ |
Aggregate capital and reserves | 3,250,085 | 1,594,931 |
Profit for the year | 255,154 | 293,419 |
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Nature of business:
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Class of shares: | holding |
Ordinary | 50.00 |
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£ |
Aggregate capital and reserves | 533,543 |
Profit for the period/year | 533,443 |
Weighton Enterprises Limited (Registered number: 03828275) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2016 |
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2. | FIXED ASSET INVESTMENTS - continued |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary B | 50.00 |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 50.00 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.16 | 30.4.15 |
value: | £ | £ |
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Ordinary | £1 |
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4. | ULTIMATE CONTROLLING PARTY |
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The company was under the control of Grinnell Properties Limited and Mr T R Baines during the year. |