Abbreviated Company Accounts - WILD & WOOL LIMITED

WILD & WOOL LIMITED - Company Information

09731527 WILD & WOOL LIMITED 2016-08-31 false 2015-08-13 2016-08-31 true 09731527 2015-08-13 2016-08-31 09731527 2016-08-31 09731527 uk-gaap-cd-bus:Director1 2015-08-13 2016-08-31 09731527 uk-gaap-cd-bus:Director2 2015-08-13 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-13 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 09731527

WILD & WOOL LIMITED

Abbreviated Accounts

31 August 2016

WILD & WOOL LIMITED Registered Number 09731527

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	145
		145
Current assets
Stocks		2,500
Cash at bank and in hand		19,608
		22,108
Creditors: amounts falling due within one year		(20,454)
Net current assets (liabilities)		1,654
Total assets less current liabilities		1,799
Total net assets (liabilities)		1,799
Capital and reserves
Called up share capital	3	10
Profit and loss account		1,789
Shareholders' funds		1,799

For the year ending 31 August 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 7 April 2017

And signed on their behalf by:
Mrs S Sage, Director

WILD & WOOL LIMITED Registered Number 09731527

Notes to the Abbreviated Accounts for the period ended 31 August 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 of goods provided to customers and work carried out in respect of
services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery etc 33% straight line

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

2Tangible fixed assets

	£
Cost
Additions	217
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	217
Depreciation
Charge for the year	72
On disposals	-
At 31 August 2016	72
Net book values
At 31 August 2016	145

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

	2016 £
10 Ordinary shares of £1 each	10