Willows Somerset Ltd

Willows Somerset Ltd

WILLOWS (SOMERSET) LIMITED - Company Information

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Registered number: 5627274
Willows Somerset Ltd
Abbreviated accounts
For The Year Ended 31 March 2014
Stephen Quay Accountancy

Certified Practising Accountants

The Granary
Hinton Business Park
Blandford Forum
DT11 8JF
Willows Somerset Ltd
Company No. 5627274
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 245 70
245 70
CURRENT ASSETS
Debtors 50,999 17,329
50,999 17,329
Creditors: Amounts Falling Due Within One Year (9,521) (9,847)
NET CURRENT ASSETS (LIABILITIES) 41,478 7,482
TOTAL ASSETS LESS CURRENT LIABILITIES 41,723 7,552
PROVISIONS FOR LIABILITIES
Deferred Taxation 600 777
NET ASSETS 42,323 8,329
CAPITAL AND RESERVES
Called up share capital 3 600 600
Profit and Loss account 41,723 7,729
SHAREHOLDERS' FUNDS 42,323 8,329
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Willows Somerset Ltd
Company No. 5627274
Abbreviated Balance Sheet (continued) 31 March 2014
For the year ending 31 March 2014 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Stephen Brunskill
Mr Arthur White
Mr Gary Dawkins
22 December 2014
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Willows Somerset Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents net services due where turnover is recognised when the company obtains the right to consideration.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Tangible Assets
Total
Cost £
As at 1 April 2013 4,825
Additions 320
As at 31 March 2014 5,145
Depreciation
As at 1 April 2013 4,755
Provided during the period 145
As at 31 March 2014 4,900
Net Book Value
As at 31 March 2014 245
As at 1 April 2013 70
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 600 600 600
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