Abbreviated Company Accounts - WOODTHORNE BUILDERS LIMITED

WOODTHORNE BUILDERS LIMITED - Company Information

06238121 WOODTHORNE BUILDERS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 06238121 2015-06-01 2016-05-31 06238121 2016-05-31 06238121 2015-05-31 06238121 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 06238121 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 06238121

WOODTHORNE BUILDERS LIMITED

Abbreviated Accounts

31 May 2016

WOODTHORNE BUILDERS LIMITED Registered Number 06238121

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	773	122
		773	122
Current assets
Debtors		9,981	1,495
Cash at bank and in hand		2,858	17,652
		12,839	19,147
Creditors: amounts falling due within one year		(12,973)	(18,473)
Net current assets (liabilities)		(134)	674
Total assets less current liabilities		639	796
Provisions for liabilities		(154)	(24)
Total net assets (liabilities)		485	772
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		385	672
Shareholders' funds		485	772

For the year ending 31 May 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 16 November 2016

And signed on their behalf by:
Mr J A Yardley, Director

WOODTHORNE BUILDERS LIMITED Registered Number 06238121

Notes to the Abbreviated Accounts for the period ended 31 May 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, Fittings & Equipment - 25% Straight Line

2Tangible fixed assets

	£
Cost
At 1 June 2015	613
Additions	1,031
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	1,644
Depreciation
At 1 June 2015	491
Charge for the year	380
On disposals	-
At 31 May 2016	871
Net book values
At 31 May 2016	773
At 31 May 2015	122

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100