Abbreviated Company Accounts - WOOD 'N' TOTS LIMITED

Abbreviated Company Accounts - WOOD 'N' TOTS LIMITED

WOOD 'N' TOTS LIMITED - Company Information

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Registered Number SC238077

WOOD 'N' TOTS LIMITED

Abbreviated Accounts

31 October 2015

WOOD 'N' TOTS LIMITED Registered Number SC238077

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Current assets
Stocks - 3,870
Debtors - 473
Cash at bank and in hand - 10,829
- 15,172
Creditors: amounts falling due within one year (14,861) (30,286)
Net current assets (liabilities) (14,861) (15,114)
Total assets less current liabilities (14,861) (15,114)
Total net assets (liabilities) (14,861) (15,114)
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,961) (15,214)
Shareholders' funds (14,861) (15,114)
  • For the year ending 31 October 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 31 August 2016

And signed on their behalf by:
Cheryl Sivewright, Director

WOOD 'N' TOTS LIMITED Registered Number SC238077

Notes to the Abbreviated Accounts for the period ended 31 October 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.
The company ceased trading on 17th March 2015.

Turnover policy
Turnover represents the total invoice value of sales made to the date of cessation of trading.