Abbreviated Company Accounts - WOODTHORPE MEADOWS LIMITED

WOODTHORPE MEADOWS LIMITED - Company Information

05127061 WOODTHORPE MEADOWS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05127061 2014-04-01 2015-03-31 05127061 2015-03-31 05127061 2014-03-31 05127061 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05127061 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 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 05127061

WOODTHORPE MEADOWS LIMITED

Abbreviated Accounts

31 March 2015

WOODTHORPE MEADOWS LIMITED Registered Number 05127061

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,709	-
		1,709	-
Current assets
Stocks		579,381	346,074
Debtors		690	608
Cash at bank and in hand		1,006	432
		581,077	347,114
Creditors: amounts falling due within one year		(842,745)	(591,591)
Net current assets (liabilities)		(261,668)	(244,477)
Total assets less current liabilities		(259,959)	(244,477)
Total net assets (liabilities)		(259,959)	(244,477)
Capital and reserves
Called up share capital	3	250	250
Profit and loss account		(260,209)	(244,727)
Shareholders' funds		(259,959)	(244,477)

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 15 December 2015

And signed on their behalf by:
Colin Mountain, Director

WOODTHORPE MEADOWS LIMITED Registered Number 05127061

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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% reducing balance

Other accounting policies
Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value.

Going concern
The accounts have been prepared on a going concern basis. The directors are of the opinion this is appropriate as terms are presently agreed with the company's bankers going forward and the directors will make loans available if required.

The accounts have been prepared on a going concern basis. The company has continued to trade as a result of loans from directors which will continue to be made available in future periods. The bank have also made available continued loan facilities for future periods into 2015.

2Tangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	1,829
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,829
Depreciation
At 1 April 2014	-
Charge for the year	120
On disposals	-
At 31 March 2015	120
Net book values
At 31 March 2015	1,709
At 31 March 2014	-

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

	2015 £	2014 £
140 Ordinary shares of £1 each	140	140
110 A Ordinary shares of £1 each	110	110