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Weighton Enterprises Limited |
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Unaudited Financial Statements for the Year Ended 30 April 2017 |
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REGISTERED NUMBER:
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Weighton Enterprises Limited |
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Unaudited Financial Statements for the Year Ended 30 April 2017 |
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Weighton Enterprises Limited (Registered number: 03828275) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Weighton Enterprises Limited |
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Company Information |
for the Year Ended 30 April 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The White House |
2 Meadrow |
Godalming |
Surrey |
GU7 3HN |
Weighton Enterprises Limited (Registered number: 03828275) |
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Balance Sheet |
30 April 2017 |
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30.4.17 | 30.4.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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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 |
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Capital redemption reserve |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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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 Financial Statements |
for the Year Ended 30 April 2017 |
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1. | STATUTORY INFORMATION |
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Weighton Enterprises Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Investments |
Investments are stated at cost less provision for any permanent diminution in value. |
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3. | FIXED ASSET INVESTMENTS |
Share in |
associated |
undertakings |
£ |
COST |
At 1 May 2016 |
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Disposals | ( |
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At 30 April 2017 |
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NET BOOK VALUE |
At 30 April 2017 |
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At 30 April 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 30.4.16 |
£ | £ |
Amount due from related |
undertaking | 3,071,192 | 3,053,865 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 30.4.16 |
£ | £ |
Directors' loan accounts | 50 | 50 |
Accrued expenses |
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6. | FIRST YEAR ADOPTION |
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There were no adjustment to report on the transition to FRS102 Section 1A and we have therefore omitted the |
reconciliation of equity from the financial statements. |