Abbreviated Company Accounts - WOOD 'N' TOTS LIMITED

WOOD 'N' TOTS LIMITED - Company Information

SC238077 WOOD 'N' TOTS LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true SC238077 2012-11-01 2013-10-31 SC238077 2013-10-31 SC238077 2012-10-31 SC238077 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 SC238077 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number SC238077

WOOD 'N' TOTS LIMITED

Abbreviated Accounts

31 October 2013

WOOD 'N' TOTS LIMITED Registered Number SC238077

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Current assets
Stocks		8,345	5,631
Debtors		473	359
Cash at bank and in hand		7,822	9,036
		16,640	15,026
Creditors: amounts falling due within one year		(31,600)	(27,940)
Net current assets (liabilities)		(14,960)	(12,914)
Total assets less current liabilities		(14,960)	(12,914)
Total net assets (liabilities)		(14,960)	(12,914)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(15,060)	(13,014)
Shareholders' funds		(14,960)	(12,914)

For the year ending 31 October 2013 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 30 September 2014

And signed on their behalf by:
Cheryl Sivewright, Director

WOOD 'N' TOTS LIMITED Registered Number SC238077

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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, excluding value added tax, of sales made during the year.

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100