Micro-entity Accounts - WINDFALL WOOD GROUP LIMITED

THE HOLLY TREE DISTILLERY LTD - Company Information

07058106 WINDFALL WOOD GROUP LIMITED 2014-03-28 false 2013-03-31 2014-03-28 true 07058106 2013-03-31 2014-03-28 07058106 2014-03-28 07058106 2013-03-30 07058106 uk-gaap-cd-bus:Director1 2013-03-31 2014-03-28 07058106 uk-gaap-cd-bus:Director2 2013-03-31 2014-03-28 07058106 uk-gaap-cd-bus:AllEntityOfficers 2013-03-31 2014-03-28 iso4217:GBP shares

Registered Number 07058106

WINDFALL WOOD GROUP LIMITED

Micro-entity Accounts

28 March 2014

WINDFALL WOOD GROUP LIMITED Registered Number 07058106

Micro-entity Balance Sheet as at 28 March 2014

	2014	2013
	£	£
Called up share capital not paid	1,000	1,000
Current assets
Stocks	76,254	35,184
Debtors	7,271	31,916
Cash at bank and in hand	512	3,319
	84,037	70,419
Creditors: amounts falling due within one year	(26,046)	(126,469)
Net current assets (liabilities)	57,991	(56,050)
Total assets less current liabilities	58,991	(55,050)
Total net assets (liabilities)	58,991	(55,050)
Capital and reserves
Profit and loss account	58,991	(55,050)
Shareholders' funds	58,991	(55,050)

For the year ending 28 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 December 2015

And signed on their behalf by:
Mrs Sarah Thompson, Director