Abbreviated Company Accounts - WOODWARD HAYBARN LIMITED

Abbreviated Company Accounts - WOODWARD HAYBARN LIMITED


Registered Number 04739002

WOODWARD HAYBARN LIMITED

Abbreviated Accounts

30 April 2014

WOODWARD HAYBARN LIMITED Registered Number 04739002

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 103,783 106,383
103,783 106,383
Creditors: amounts falling due within one year 3 (43,029) (47,391)
Net current assets (liabilities) (43,029) (47,391)
Total assets less current liabilities 60,754 58,992
Creditors: amounts falling due after more than one year 3 (104,386) (104,840)
Total net assets (liabilities) (43,632) (45,848)
Capital and reserves
Called up share capital 4 2 2
Profit and loss account (43,634) (45,850)
Shareholders' funds (43,632) (45,848)
  • For the year ending 30 April 2014 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 18 November 2014

And signed on their behalf by:
Mrs R Woodward, Director

WOODWARD HAYBARN LIMITED Registered Number 04739002

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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
epreciation is provided at 2% on the straight line basis on land and buildings.

2Tangible fixed assets
£
Cost
At 1 May 2013 136,143
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 136,143
Depreciation
At 1 May 2013 29,760
Charge for the year 2,600
On disposals -
At 30 April 2014 32,360
Net book values
At 30 April 2014 103,783
At 30 April 2013 106,383
3Creditors
2014
£
2013
£
Secured Debts 104,386 104,840
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2