Abbreviated Company Accounts - WARREN WOOD SOLUTIONS LIMITED

Abbreviated Company Accounts - WARREN WOOD SOLUTIONS LIMITED

WARREN WOOD SOLUTIONS LIMITED - Company Information

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Registered Number 07679637

WARREN WOOD SOLUTIONS LIMITED

Abbreviated Accounts

30 June 2015

WARREN WOOD SOLUTIONS LIMITED Registered Number 07679637

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,155 4,561
4,155 4,561
Current assets
Debtors 3,463 5,317
Cash at bank and in hand 70,941 83,268
74,404 88,585
Creditors: amounts falling due within one year (4,131) (13,429)
Net current assets (liabilities) 70,273 75,156
Total assets less current liabilities 74,428 79,717
Total net assets (liabilities) 74,428 79,717
Capital and reserves
Called up share capital 1 1
Profit and loss account 74,427 79,716
Shareholders' funds 74,428 79,717
  • For the year ending 30 June 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 4 March 2016

And signed on their behalf by:
M BOYCE, Director

WARREN WOOD SOLUTIONS LIMITED Registered Number 07679637

Notes to the Abbreviated Accounts for the period ended 30 June 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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows:- Fixtures & Fittings 20%

2Tangible fixed assets
£
Cost
At 1 July 2014 5,830
Additions 300
Disposals -
Revaluations -
Transfers -
At 30 June 2015 6,130
Depreciation
At 1 July 2014 1,269
Charge for the year 706
On disposals -
At 30 June 2015 1,975
Net book values
At 30 June 2015 4,155
At 30 June 2014 4,561