Abbreviated Company Accounts - WOODTHORNE BUILDERS LIMITED

WOODTHORNE BUILDERS LIMITED - Company Information

06238121 WOODTHORNE BUILDERS LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 06238121 2013-06-01 2014-05-31 06238121 2014-05-31 06238121 2013-05-31 06238121 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 06238121 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 06238121

WOODTHORNE BUILDERS LIMITED

Abbreviated Accounts

31 May 2014

WOODTHORNE BUILDERS LIMITED Registered Number 06238121

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	275	183
		275	183
Current assets
Debtors		2,055	285
Cash at bank and in hand		11,922	9,223
		13,977	9,508
Creditors: amounts falling due within one year		(13,115)	(8,115)
Net current assets (liabilities)		862	1,393
Total assets less current liabilities		1,137	1,576
Provisions for liabilities		(55)	(37)
Total net assets (liabilities)		1,082	1,539
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		982	1,439
Shareholders' funds		1,082	1,539

For the year ending 31 May 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 7 September 2014

And signed on their behalf by:
Mr J A Yardley, Director

WOODTHORNE BUILDERS LIMITED Registered Number 06238121

Notes to the Abbreviated Accounts for the period ended 31 May 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 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 & Equipment - 25% Straight Line

2Tangible fixed assets

	£
Cost
At 1 June 2013	367
Additions	246
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	613
Depreciation
At 1 June 2013	184
Charge for the year	154
On disposals	-
At 31 May 2014	338
Net book values
At 31 May 2014	275
At 31 May 2013	183

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100