Registered number: 04424561 | ||||||||
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FOR THE YEAR ENDED 30 APRIL 2016 | ||||||||
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Prepared By: | ||||||||
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Chartered Certified Accountants | ||||||||
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Fishguard | ||||||||
Pembrokeshire | ||||||||
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The Honest Woodcutter Limited | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 04424561 | ||||||||
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The Honest Woodcutter Limited | ||||||||
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Registered Number: 04424561 | ||||||||||
BALANCE SHEET AT 30 APRIL 2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) | 4 |
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Cash at bank and in hand |
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15,113 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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The Honest Woodcutter Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 APRIL 2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Motor Cars |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
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1g. Goodwill | ||||||||
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The Honest Woodcutter Limited | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 May 2015 |
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At 30 April 2016 |
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Depreciation | ||||
At 1 May 2015 |
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For the year |
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At 30 April 2016 |
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Net Book Amounts | ||||
At 30 April 2016 | 1,338 | 1,338 | ||
At 30 April 2015 |
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3. TANGIBLE FIXED ASSETS | ||||||
Plant and | Land Rover | |||||
Machinery | Total | |||||
£ | £ | £ | ||||
Cost | ||||||
At 1 May 2015 |
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At 30 April 2016 | 75,664 | 17,810 | 93,474 | |||
Depreciation | ||||||
At 1 May 2015 |
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For the year |
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At 30 April 2016 |
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Net Book Amounts | ||||||
At 30 April 2016 |
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At 30 April 2015 |
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4. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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The Honest Woodcutter Limited | ||||||||
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5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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6. TRANSACTIONS WITH DIRECTORS | ||||||||
The directors have lent money to the company. The amount outstanding at the year end was £5,758 (2015 - £1,443). | ||||||||
7. CONTROLLING PARTY | ||||||||
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