Wisborough (Tenterden) Ltd - Limited company - abbreviated - 11.6

Wisborough (Tenterden) Ltd - Limited company - abbreviated - 11.6

WISBOROUGH (TENTERDEN) LTD - Company Information

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03399935 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false true false true false ordinary shares 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure033999352013-09-30033999352014-09-30033999352013-10-012014-09-30033999352012-09-30033999352012-10-012013-09-30033999352013-09-3003399935ns12:England2013-10-012014-09-3003399935ns14:PoundSterling2013-10-012014-09-3003399935ns7:Director12013-10-012014-09-3003399935ns7:OrdinaryShareClass12013-10-012014-09-3003399935ns7:Director22013-10-012014-09-3003399935ns7:Director32013-10-012014-09-3003399935ns7:Director42013-10-012014-09-3003399935ns7:CompanySecretary2013-10-012014-09-3003399935ns7:RegisteredOffice2013-10-012014-09-3003399935ns7:EntityAccountantsOrAuditors2013-10-012014-09-3003399935ns5:PlantMachinery2013-10-012014-09-3003399935ns5:FixturesFittings2013-10-012014-09-3003399935ns5:ComputerEquipment2013-10-012014-09-3003399935ns7:OrdinaryShareClass12014-09-3003399935ns7:OrdinaryShareClass12013-09-30
REGISTERED NUMBER: 03399935 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

WISBOROUGH (TENTERDEN) LTD

WISBOROUGH (TENTERDEN) LTD (REGISTERED NUMBER: 03399935)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WISBOROUGH (TENTERDEN) LTD

COMPANY INFORMATION
for the Year Ended 30 September 2014







DIRECTORS: Mrs E A Entwistle
J A Entwistle
Mrs P Entwistle
J M Grigg





SECRETARY:





REGISTERED OFFICE: St Michael's Post Office
Ashford Road
St Michaels
Tenterden
Kent
TN30 6PR





REGISTERED NUMBER: 03399935 (England and Wales)





ACCOUNTANTS: Calcutt Matthews
Chartered Accountants
19 North Street
Ashford
Kent
TN24 8LF
Page 1
WISBOROUGH (TENTERDEN) LTD (REGISTERED NUMBER: 03399935)

ABBREVIATED BALANCE SHEET
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 74,003 87,189
74,003 87,189

CURRENT ASSETS
Stocks 2,500 2,500
Debtors 7,682 2,293
Cash at bank and in hand 4,435 4,140
14,617 8,933
CREDITORS
Amounts falling due within one year 32,404 39,039
NET CURRENT LIABILITIES (17,787 ) (30,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,216 57,083

CREDITORS
Amounts falling due after more than one year 64,635 74,203
NET LIABILITIES (8,419 ) (17,120 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (8,519 ) (17,220 )
SHAREHOLDERS' FUNDS (8,419 ) (17,120 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

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
and
(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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 March 2015 and were signed on its behalf by:





J A Entwistle - Director


The notes form part of these abbreviated accounts

Page 2
WISBOROUGH (TENTERDEN) LTD (REGISTERED NUMBER: 03399935)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 September 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1997, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery - 20% on cost
Fixtures and fittings - 10% on cost
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 42,000
AMORTISATION
At 1 October 2013
and 30 September 2014 42,000
NET BOOK VALUE

At 30 September 2014 -
At 30 September 2013 -

Page 3 continued...
WISBOROUGH (TENTERDEN) LTD (REGISTERED NUMBER: 03399935)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 30 September 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 184,814
Additions 2,733
At 30 September 2014 187,547
DEPRECIATION
At 1 October 2013 97,625
Charge for year 15,919
At 30 September 2014 113,544
NET BOOK VALUE
At 30 September 2014 74,003
At 30 September 2013 87,189

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
100 ordinary shares £ 100 100

Page 4