Abbreviated Company Accounts - THE WALNUT TREE (BOURNE END) LTD

THE WALNUT TREE (BOURNE END) LTD - Company Information

08604751 THE WALNUT TREE (BOURNE END) LTD 2014-12-31 false 2013-07-10 2014-12-31 true 08604751 2013-07-10 2014-12-31 08604751 2014-12-31 08604751 uk-gaap-cd-bus:Director1 2013-07-10 2014-12-31 08604751 uk-gaap-cd-bus:Director2 2013-07-10 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-10 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08604751

THE WALNUT TREE (BOURNE END) LTD

Abbreviated Accounts

31 December 2014

THE WALNUT TREE (BOURNE END) LTD Registered Number 08604751

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	8,624
Tangible assets	3	77,283
		85,907
Current assets
Stocks		5,617
Debtors		1,787
Cash at bank and in hand		78,664
		86,068
Creditors: amounts falling due within one year		(80,482)
Net current assets (liabilities)		5,586
Total assets less current liabilities		91,493
Creditors: amounts falling due after more than one year		(90,000)
Total net assets (liabilities)		1,493
Capital and reserves
Called up share capital	4	100
Profit and loss account		1,393
Shareholders' funds		1,493

For the year ending 31 December 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 23 March 2015

And signed on their behalf by:
C. Grego, Director
G. Grego, Director

THE WALNUT TREE (BOURNE END) LTD Registered Number 08604751

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and Buildings - 10% on reducing balance and in accordance with the property
Plant and Machinery etc - 10% on reducing balance

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of nine years.

2Intangible fixed assets

	£
Cost
Additions	9,999
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	9,999
Amortisation
Charge for the year	1,375
On disposals	-
At 31 December 2014	1,375
Net book values
At 31 December 2014	8,624

3Tangible fixed assets

	£
Cost
Additions	85,869
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	85,869
Depreciation
Charge for the year	8,586
On disposals	-
At 31 December 2014	8,586
Net book values
At 31 December 2014	77,283

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100