Abbreviated Company Accounts - ARTHUR WOODCROFT LIMITED

ARTHUR WOODCROFT LIMITED - Company Information

07204214 ARTHUR WOODCROFT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07204214 2014-04-01 2015-03-31 07204214 2015-03-31 07204214 2014-03-31 07204214 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07204214 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07204214

ARTHUR WOODCROFT LIMITED

Abbreviated Accounts

31 March 2015

ARTHUR WOODCROFT LIMITED Registered Number 07204214

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	18,188	15,295
		18,188	15,295
Current assets
Debtors		21,564	-
Cash at bank and in hand		79,207	7,487
		100,771	7,487
Creditors: amounts falling due within one year		(58,298)	(21,950)
Net current assets (liabilities)		42,473	(14,463)
Total assets less current liabilities		60,661	832
Total net assets (liabilities)		60,661	832
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		60,561	732
Shareholders' funds		60,661	832

For the year ending 31 March 2015 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 13 May 2015

And signed on their behalf by:
Arthur Woodcroft, Director

ARTHUR WOODCROFT LIMITED Registered Number 07204214

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 is made up of the net invoiced sales excluding VAT.

Tangible assets depreciation policy
Plant and Equipment @ 25% on written down value
Fixtures and Fittings @ 25% on written down value

2Tangible fixed assets

	£
Cost
At 1 April 2014	41,579
Additions	8,956
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	50,535
Depreciation
At 1 April 2014	26,284
Charge for the year	6,063
On disposals	-
At 31 March 2015	32,347
Net book values
At 31 March 2015	18,188
At 31 March 2014	15,295

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100