Abbreviated Company Accounts - CWM MADDOC BARNS LTD

CWM MADDOC BARNS LTD - Company Information

06204313 CWM MADDOC BARNS LTD 2014-04-30 false 2013-05-01 2014-04-30 true 06204313 2013-05-01 2014-04-30 06204313 2014-04-30 06204313 2013-04-30 06204313 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06204313 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06204313

CWM MADDOC BARNS LTD

Abbreviated Accounts

30 April 2014

CWM MADDOC BARNS LTD Registered Number 06204313

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	180,444	182,829
		180,444	182,829
Current assets
Stocks		-	-
Investments		-	-
Cash at bank and in hand		2,044	503
		2,044	503
Net current assets (liabilities)		2,044	503
Total assets less current liabilities		182,488	183,332
Creditors: amounts falling due after more than one year	3	(182,388)	(183,232)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	0
Shareholders' funds		100	100

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 26 January 2015

And signed on their behalf by:
Sarah Doyle, Director
David Rees, Director

CWM MADDOC BARNS LTD Registered Number 06204313

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
Land and buildings 0% straight line
Plant and machinery 5% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2013	182,829
Additions	17,694
Disposals	(19,169)
Revaluations	-
Transfers	-
At 30 April 2014	181,354
Depreciation
At 1 May 2013	0
Charge for the year	910
On disposals	-
At 30 April 2014	910
Net book values
At 30 April 2014	180,444
At 30 April 2013	182,829

910 is straight line depreciation on plant and machinery

3Creditors

	2014 £	2013 £
Secured Debts	183,232	184,369

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100