Abbreviated Company Accounts - THE LONG AND WINDING WAY

Abbreviated Company Accounts - THE LONG AND WINDING WAY

THE LONG AND WINDING WAY - Company Information

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Registered Number SC302356

THE LONG AND WINDING WAY

Abbreviated Accounts

30 June 2015

THE LONG AND WINDING WAY Registered Number SC302356

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,664 2,029
1,664 2,029
Current assets
Stocks 11,250 1,250
Cash at bank and in hand 11,962 41,541
23,212 42,791
Creditors: amounts falling due within one year (5,667) (8,101)
Net current assets (liabilities) 17,545 34,690
Total assets less current liabilities 19,209 36,719
Total net assets (liabilities) 19,209 36,719
Reserves
Other reserves 19,209 36,719
Members' funds 19,209 36,719
  • 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 8 March 2016

And signed on their behalf by:
Clive Good, Director
Marcus Adams, Director

THE LONG AND WINDING WAY Registered Number SC302356

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 in accordance with applicable accounting standards, the Statement of Recommended Practice, "Accounting and Reporting by Charities", issues in March 2005 and the Companies Act 2006.

Tangible assets depreciation policy
Depreciation is provided at the following rates:
Fixtures, fittings & equipment, 18% reducing balance
Computers, 18% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 July 2014 4,510
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 4,510
Depreciation
At 1 July 2014 2,481
Charge for the year 365
On disposals -
At 30 June 2015 2,846
Net book values
At 30 June 2015 1,664
At 30 June 2014 2,029