Abbreviated Company Accounts - CWM MADDOC BARNS LTD

CWM MADDOC BARNS LTD - Company Information

06204313 CWM MADDOC BARNS LTD 2016-04-30 false 2015-05-01 2016-04-30 true 06204313 2015-05-01 2016-04-30 06204313 2016-04-30 06204313 2015-04-30 06204313 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06204313 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06204313

CWM MADDOC BARNS LTD

Abbreviated Accounts

30 April 2016

CWM MADDOC BARNS LTD Registered Number 06204313

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets		-	-
Tangible assets	2	178,595	179,519
Investments		-	-
		178,595	179,519
Current assets
Cash at bank and in hand		1,723	1,685
		1,723	1,685
Net current assets (liabilities)		1,723	1,685
Total assets less current liabilities		180,418	181,304
Creditors: amounts falling due after more than one year		(180,318)	(181,204)
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital	3	100	100
Shareholders' funds		100	100

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 29 January 2017

And signed on their behalf by:
Sarah Doyle, Director

CWM MADDOC BARNS LTD Registered Number 06204313

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.

Tangible assets depreciation policy
Plant and machinery 5% straight line
Land and Buildings 0% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2015	179,519
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	179,519
Depreciation
At 1 May 2015	-
Charge for the year	924
On disposals	-
At 30 April 2016	924
Net book values
At 30 April 2016	178,595
At 30 April 2015	179,519

925 is straight line depreciation on plant and machinery

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

	2016 £	2015 £
4 Ordinary shares of £25 each	100	100