Cambridge Wood Fuel Limited - Period Ending 2017-08-31

Registration number: 07744318

Cambridge Wood Fuel Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Cambridge Wood Fuel Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Cambridge Wood Fuel Limited

Company Information

Directors

Mr D C Ousby Ms C L Slack

Registered office

29 High Street Madingley Cambridge CB23 8AB

Accountants

Full Spectrum Accountancy And Tax Limited Chartered Certified Accountants 101 Teversham Drift Cambridge Cambs CB1 3LL

Page 1

Cambridge Wood Fuel Limited

(Registration number: 07744318)
Balance Sheet as at 31 August 2017

	Note	2017 £	2016 £
Fixed assets		56,473	63,804
Current assets		829	3,807
Prepayments and accrued income		46	46
Creditors: Amounts falling due within one year		(69,973)	(64,132)
Net current liabilities		(69,098)	(60,279)
Total assets less current liabilities		(12,625)	3,525
Creditors: Amounts falling due after more than one year		-	(13,199)
Accruals and deferred income		(750)	(1,125)
		(13,375)	(10,799)
Capital and reserves		(13,375)	(10,799)

The notes on page 3 form an integral part of these financial statements.

Page 2

Cambridge Wood Fuel Limited

(Registration number: 07744318)
Balance Sheet as at 31 August 2017

Notes to the Financial Statements for the Year Ended 31 August 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
29 High Street
Madingley
Cambridge
CB23 8AB

These financial statements were authorised for issue by the Board on 15 May 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

Cambridge Wood Fuel Limited

(Registration number: 07744318)
Balance Sheet as at 31 August 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 May 2018 and signed on its behalf by:
 

.........................................

Mr D C Ousby

Director

The notes on page 3 form an integral part of these financial statements.

Page 4