Company Registration No. 07349211 (England and Wales)
W & W Building Developments Limited
Unaudited accounts
for the year ended 31 December 2018
W & W Building Developments Limited
Unaudited accounts
Contents
W & W Building Developments Limited
Company Information
for the year ended 31 December 2018
Company Number
07349211 (England and Wales)
Registered Office
231-233 MARINE ROAD CENTRAL
MARINE ROAD CENTRAL
MORECAMBE
LA4 4BQ
ENGLAND
W & W Building Developments Limited
Statement of financial position
as at
31 December 2018
Tangible assets
1,651
2,202
Cash at bank and in hand
13,234
24,104
Creditors: amounts falling due within one year
(637,834)
(612,334)
Net current liabilities
(518,879)
(54,908)
Net liabilities
(517,228)
(52,706)
Called up share capital
100
100
Profit and loss account
(517,328)
(52,806)
Shareholders' funds
(517,228)
(52,706)
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 September 2019.
Mr R Wilson
Director
Company Registration No. 07349211
W & W Building Developments Limited
Notes to the Accounts
for the year ended 31 December 2018
W & W Building Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 07349211. The registered office is 231-233 MARINE ROAD CENTRAL, MARINE ROAD CENTRAL, MORECAMBE, LA4 4BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 31 December 2018
6,960
At 31 December 2018
5,309
At 31 December 2018
1,651
At 31 December 2017
2,202
W & W Building Developments Limited
Notes to the Accounts
for the year ended 31 December 2018
Trade debtors
10,000
10,000
Amounts due from group undertakings etc.
94,800
233,401
Accrued income and prepayments
921
921
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
11,454
11,454
Amounts owed to group undertakings and other participating interests
583,782
557,862
Taxes and social security
549
549
Loans from directors
39,769
40,189
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).