Company Registration No. 7679637 (England and Wales)
WARREN WOOD SOLUTIONS LTD
Abbreviated unaudited accounts
for the year ended 30 June 2016
WARREN WOOD SOLUTIONS LTD
Abbreviated Balance Sheet
as at 30 June 2016
Tangible assets
3,531
4,155
Cash at bank and in hand
93,548
70,941
Creditors: amounts falling due within one year
(6,867)
(4,131)
Net current assets
89,481
70,273
Called up share capital
1
1
Profit and loss account
93,011
74,427
Total shareholders' funds
93,012
74,428
For the year ending 30 June 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 23 September 2016
M BOYCE
Director
Company Registration No. 7679637
WARREN WOOD SOLUTIONS LTD
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Plant & machinery
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
