Abbreviated Company Accounts - WOODTHYME LIMITED

Registered Number 09418267

WOODTHYME LIMITED

Abbreviated Accounts

28 February 2016

WOODTHYME LIMITED Registered Number 09418267

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Fixed assets
Tangible assets	3	20,835
		20,835
Creditors: amounts falling due within one year		(39,036)
Net current assets (liabilities)		(39,036)
Total assets less current liabilities		(18,201)
Total net assets (liabilities)		(18,201)
Reserves
Income and expenditure account		(18,201)
Members' funds		(18,201)

For the year ending 28 February 2016 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 25 September 2016

And signed on their behalf by:
Terence Maxwell, Director
Ellen Laver-Vincent, Director

WOODTHYME LIMITED Registered Number 09418267

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 January 2015.

Turnover policy
Turnover represents the value, net of any discounts, of goods provided to customers and work carried out in respect of services provided to customers. This company is not Vat registered.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Stores 5% straight line
Plant and machinery 20% straight line
Equipment 20% straight line

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

3Tangible fixed assets

	£
Cost
Additions	25,354
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	25,354
Depreciation
Charge for the year	4,519
On disposals	-
At 28 February 2016	4,519
Net book values
At 28 February 2016	20,835