Withy Trees Limited - Limited company - abbreviated - 11.6
Withy Trees Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 August 2014 |
| for |
| Withy Trees Limited |
| Withy Trees Limited (Registered number: 01359067) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 August 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Withy Trees Limited |
| Company Information |
| for the Year Ended 31 August 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Withy Trees Limited (Registered number: 01359067) |
| Abbreviated Balance Sheet |
| 31 August 2014 |
| 31.8.14 | 31.8.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| Withy Trees Limited (Registered number: 01359067) |
| Abbreviated Balance Sheet - continued |
| 31 August 2014 |
| 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 financial statements were approved by the Board of Directors on behalf by: |
| Withy Trees Limited (Registered number: 01359067) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 August 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 the total invoice value, excluding value added tax, of sales made during the year |
| and derives from the provision of goods and services falling within the company's ordinary activities. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Freehold property is no longer depreciated as, in the opinion of the directors, the estimated remaining |
| useful economic life of the tangible fixed asset exceeds 50 years. |
| Freehold property is held at cost and is reviewed by the directors for impairment, in accordance with |
| FRS11, at the end of each reporting period. Any surplus or deficit arising is taken to the profit and loss |
| account. |
| 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, that will result in an obligation to pay more (or less) tax at a future date. |
| Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where |
| there is no commitment to sell the asset. |
| Deferred tax is measured on an undiscounted basis at tax rates that are expected to apply when the |
| timing differences reverse. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme in respect of the directors and certain |
| staff. The scheme and its assets are held separately from the company's assets by independent |
| managers. The pension costs charged in the financial statements represent the contribution payable |
| by the company during the year. |
| Investments |
| Fixed asset investments are stated at cost less provision for permanent diminution in value. |
| Going concern |
| The accounts have been prepared on a going concern basis, the validity of which is, to some extent, |
| dependent upon recoverability of the amounts due from connected companies. These companies are, |
| in turn, supported by the director, Mr A J Baron. |
| Group accounts |
| The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the |
| obligation to prepare group accounts. |
| Withy Trees Limited (Registered number: 01359067) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 August 2014 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 September 2013 |
| Disposals | ( |
) |
| At 31 August 2014 |
| DEPRECIATION |
| At 1 September 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 August 2014 |
| NET BOOK VALUE |
| At 31 August 2014 |
| At 31 August 2013 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 September 2013 |
| and 31 August 2014 | 100 |
| NET BOOK VALUE |
| At 31 August 2014 |
| At 31 August 2013 |
| The company's investments at the Balance Sheet date in the share capital of companies include the |
| following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 100 | 100 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.8.14 | 31.8.13 |
| value: | £ | £ |
| Ordinary | £1 |