TARRANT_WOODLEY_LIMITED - Accounts

TARRANT WOODLEY LIMITED - Company Information

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Company Registration No. SC078161 (Scotland)

TARRANT WOODLEY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

TARRANT WOODLEY LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

TARRANT WOODLEY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

1,746,187

1,745,926

Current assets

Debtors

25,389

31,216

Cash at bank and in hand

121,752

230,733

147,141

261,949

Creditors: amounts falling due within one year

(36,145)

(69,523)

Net current assets

110,996

192,426

Total assets less current liabilities

1,857,183

1,938,352

Creditors: amounts falling due after more than one year

(65,296)

(65,357)

Provisions for liabilities

(237)

(185)

1,791,650

1,872,810

Capital and reserves

Called up share capital

30,000

Revaluation reserve

928,280

Profit and loss account

833,370

914,530

Shareholders' funds

1,791,650

1,872,810

TARRANT WOODLEY LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2015

- 2 -

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 22 December 2015

Mr James Ligertwood

Director

Company Registration No. SC078161

TARRANT WOODLEY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

15% on reducing balance

Fixed assets

Tangible assets

Cost or valuation

At 1 April 2014

1,760,515

Additions

469

At 31 March 2015

1,760,984

Depreciation

At 1 April 2014

14,588

Charge for the year

209

At 31 March 2015

14,797

Net book value

At 31 March 2015

1,746,187

At 31 March 2014

1,745,926

TARRANT WOODLEY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2015

- 4 -

Share capital

2015

2014

Allotted, called up and fully paid

30,000 Ordinary of £1 each

30,000