REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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WESSEX SEALED UNITS LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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FOR |
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WESSEX SEALED UNITS LTD |
WESSEX SEALED UNITS LTD (REGISTERED NUMBER: 02950993) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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Balance sheet | 1 |
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Notes to the financial statements | 2 |
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WESSEX SEALED UNITS LTD (REGISTERED NUMBER: 02950993) |
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BALANCE SHEET |
29 FEBRUARY 2016 |
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2016 | 2015 |
Notes | £ | £ |
Current assets |
Debtors: amounts falling due within one year | 3 |
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Creditors |
Amounts falling due within one year | 4 |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Capital and reserves |
Called up share capital | 5 |
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Retained earnings | ( |
) | ( |
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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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In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered. |
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The financial statements were approved by the Board of Directors on
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WESSEX SEALED UNITS LTD (REGISTERED NUMBER: 02950993) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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1. | Statutory information |
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Wessex Sealed Units Ltd is a private company, limited by shares, registered in England and Wales. The company's registered |
number is 02950993. The registered office is 7 & 8 Church Street, Wimborne, Dorset, BH21 1JH. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
The company remains insolvent and has ceased to trade. It will remain dormant for the forseeable future. |
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3. | Debtors: amounts falling due within one year |
2016 | 2015 |
£ | £ |
Other debtors |
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4. | Creditors: amounts falling due within one year |
2016 | 2015 |
£ | £ |
Other creditors |
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Directors' current accounts | 1,185 | 1,185 |
Accruals and deferred income |
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5. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1.00 | 2 | 2 |
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6. | Ultimate controlling party |
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The Company is controlled by the Directors, Mr A Legg and Mr S Hill, who between them own 100% of the issued share |
capital. |
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7. | First year adoption |
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These financial statements for the year ended 29 February 2016 are the first financial statements that comply with FRS 102 |
Section 1A small entities. The date of transition is 1 March 2014. |
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The transition to FRS102 Section 1A small entities has resulted in a small number of changes in accounting policies to those |
previously used. |
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The nature of these changes and their impact on opening equity and profit, where applicable, is detailed in the notes to |
these financial statements. |
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