Registration number:
Unaudited Abbreviated Accounts
for the Period from
Wickham Road Developments Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Wickham Road Developments Limited
for the Period Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wickham Road Developments Limited for the period ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Wickham Road Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wickham Road Developments Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wickham Road Developments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wickham Road Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wickham Road Developments Limited. You consider that Wickham Road Developments Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Wickham Road Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Charter Tax Consulting Ltd
11 St. James's Place
London
SW1A 1NP
15 July 2016
Wickham Road Developments Limited
(Registration number: 08673717)
Abbreviated Balance Sheet at 31 March 2016
Note |
31 March 2016
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30 September 2014
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
- |
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Shareholders' funds/(deficit) |
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( |
Approved by the Board on
Lawrence Pinkney
Director
2
Wickham Road Developments Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2014 to 31 March 2016
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Going concern
Turnover
Work in progress
Financial instruments
Wickham Road Developments Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2014 to 31 March 2016
......... continued
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
31 March 2016
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30 September 2014
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Amounts falling due within one year |
- |
1,974,696 |
Share capital |
Allotted, called up and fully paid shares
31 March 2016 |
30 September 2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by