Abbreviated Company Accounts - WOODLAND PYTCHLEY HUNT LIMITED

Abbreviated Company Accounts - WOODLAND PYTCHLEY HUNT LIMITED

WOODLAND PYTCHLEY HUNT LIMITED - Company Information

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Registered Number 05780926

WOODLAND PYTCHLEY HUNT LIMITED

Abbreviated Accounts

30 April 2014

WOODLAND PYTCHLEY HUNT LIMITED Registered Number 05780926

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 10,028 11,607
Investments - -
10,028 11,607
Current assets
Stocks - -
Debtors 25,627 23,005
Investments - -
Cash at bank and in hand 17,457 9,824
43,084 32,829
Prepayments and accrued income - -
Creditors: amounts falling due within one year (10,762) (2,751)
Net current assets (liabilities) 32,322 30,078
Total assets less current liabilities 42,350 41,685
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 42,350 41,685
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 42,350 41,685
Members' funds 42,350 41,685
  • For the year ending 30 April 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2014

And signed on their behalf by:
M M Ferguson, Director

WOODLAND PYTCHLEY HUNT LIMITED Registered Number 05780926

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 May 2013 27,243
Additions 1,600
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2014 28,843
Depreciation
At 1 May 2013 15,636
Charge for the year 3,179
On disposals 0
At 30 April 2014 18,815
Net book values
At 30 April 2014 10,028
At 30 April 2013 11,607