Abbreviated Company Accounts - WOODLAND PYTCHLEY HUNT LIMITED

Abbreviated Company Accounts - WOODLAND PYTCHLEY HUNT LIMITED

WOODLAND PYTCHLEY HUNT LIMITED - Company Information

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Registered Number 05780926

WOODLAND PYTCHLEY HUNT LIMITED

Abbreviated Accounts

30 April 2016

WOODLAND PYTCHLEY HUNT LIMITED Registered Number 05780926

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 13,027 7,620
13,027 7,620
Current assets
Stocks - -
Debtors 23,619 37,022
Investments - -
Cash at bank and in hand 16,861 11,373
40,480 48,395
Prepayments and accrued income - -
Creditors: amounts falling due within one year (14,467) (9,212)
Net current assets (liabilities) 26,013 39,183
Total assets less current liabilities 39,040 46,803
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 39,040 46,803
Reserves
Revaluation reserve 0 0
Other reserves 0 -
Income and expenditure account 39,040 46,803
Members' funds 39,040 46,803
  • For the year ending 30 April 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 June 2016

And signed on their behalf by:
Mark Ferguson, Director

WOODLAND PYTCHLEY HUNT LIMITED Registered Number 05780926

Notes to the Abbreviated Accounts for the period ended 30 April 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 April 2008.

Turnover policy
Turnover represents the total invoice value of sales made during the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost lea residual value of each asset over its expected useful life, as follows: Plant & machinery 20% per annum reducing balance
Motor vehicles 25% per annum reducing balance

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

3Tangible fixed assets
£
Cost
At 1 May 2015 28,843
Additions 11,417
Disposals (2,400)
Revaluations -
Transfers -
At 30 April 2016 37,860
Depreciation
At 1 May 2015 21,223
Charge for the year 4,998
On disposals (1,388)
At 30 April 2016 24,833
Net book values
At 30 April 2016 13,027
At 30 April 2015 7,620