Abbreviated Company Accounts - VOLTAWOOD LIMITED

Registered Number 02303576

VOLTAWOOD LIMITED

Abbreviated Accounts

31 December 2014

VOLTAWOOD LIMITED Registered Number 02303576

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,045	1,045
		1,045	1,045
Current assets
Debtors		628	453
Cash at bank and in hand		2,844	1,866
		3,472	2,319
Creditors: amounts falling due within one year		(806)	(752)
Net current assets (liabilities)		2,666	1,567
Total assets less current liabilities		3,711	2,612
Total net assets (liabilities)		3,711	2,612
Capital and reserves
Called up share capital		5	5
Other reserves		1,045	1,045
Profit and loss account		2,661	1,562
Shareholders' funds		3,711	2,612

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 24 September 2015

And signed on their behalf by:
Miss S J Bird, Director

VOLTAWOOD LIMITED Registered Number 02303576

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 service charges and other income receivable from members and held in trust on their behalf pending being expended on property maintenance and administration.

Tangible assets depreciation policy
Freehold property is not depreciated as it is regularly maintained in order to prolong its useful life and any depreciation charge would not be material.

2Tangible fixed assets

	£
Cost
At 1 January 2014	1,045
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1,045
Depreciation
At 1 January 2014	0
Charge for the year	-
On disposals	-
At 31 December 2014	0
Net book values
At 31 December 2014	1,045
At 31 December 2013	1,045