Registration number:
Unaudited Abbreviated Accounts
for the Period from
The Wye Timber Company Ltd
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Wye Timber Company Ltd
for the Period Ended 31 May 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Wye Timber Company Ltd for the period ended 31 May 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Wye Timber Company Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of The Wye Timber Company Ltd and state those matters that we have agreed to state to them, as a body . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Wye Timber Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Wye Timber Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Wye Timber Company Ltd. You consider that The Wye Timber Company Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of The Wye Timber Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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David M Jones & Partners
Brooklands
Hay on Wye
Hereford
HR3 5AP
8 February 2017
The Wye Timber Company Ltd
(Registration number: 09582066)
Abbreviated Balance Sheet at 31 May 2016
Note |
31 May 2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Approved by the Board on
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Mr E J Morris
Director
2
The Wye Timber Company Ltd
(Registration number: 09582066)
Abbreviated Balance Sheet at 31 May 2016
......... continued
.........................................
Mr W Tomkins
Director
3
The Wye Timber Company Ltd
Notes to the Abbreviated Accounts for the Period from 18 May 2015 to 31 May 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and equipment |
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Motor vehicles |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
47,376 |
47,376 |
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At 31 May 2016 |
47,376 |
47,376 |
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Depreciation |
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Charge for the period |
7,287 |
7,287 |
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At 31 May 2016 |
7,287 |
7,287 |
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Net book value |
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At 31 May 2016 |
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The Wye Timber Company Ltd
Notes to the Abbreviated Accounts for the Period from 18 May 2015 to 31 May 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
31 May 2016 |
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No. |
£ |
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