Abbreviated Company Accounts - STARA COMMUNITY WOODLAND LTD

Abbreviated Company Accounts - STARA COMMUNITY WOODLAND LTD

STARA COMMUNITY WOODLAND LTD - Company Information

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Registered Number 06341228

STARA COMMUNITY WOODLAND LTD

Abbreviated Accounts

31 October 2016

STARA COMMUNITY WOODLAND LTD Registered Number 06341228

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 20,989 20,989
20,989 20,989
Current assets
Cash at bank and in hand 1,931 4,405
1,931 4,405
Creditors: amounts falling due within one year (420) (181)
Net current assets (liabilities) 1,511 4,224
Total assets less current liabilities 22,500 25,213
Total net assets (liabilities) 22,500 25,213
Reserves
Income and expenditure account 22,500 25,213
Members' funds 22,500 25,213
  • For the year ending 31 October 2016 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 7 March 2017

And signed on their behalf by:
Mrs A Hughes, Director

STARA COMMUNITY WOODLAND LTD Registered Number 06341228

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard or Smaller Entities ( effective January 2015 ).

Turnover policy
Turnover represents the sale of timber and associated products generated from the commercial management of woodlands and is therefore free from corporation tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life , as follows :
Land and buildings - no depreciation provided.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 November 2015 20,989
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 20,989
Depreciation
At 1 November 2015 0
Charge for the year 0
On disposals -
At 31 October 2016 0
Net book values
At 31 October 2016 20,989
At 31 October 2015 20,989

Freehold land and property.