Micro-entity Accounts - WOODCRAFT HARDWARE LIMITED

WOODCRAFT HARDWARE LIMITED - Company Information

04118315 WOODCRAFT HARDWARE LIMITED 2017-02-28 false 2016-03-01 2017-02-28 true 04118315 2016-03-01 2017-02-28 04118315 2017-02-28 04118315 2016-02-29 04118315 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 04118315 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 04118315 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 iso4217:GBP shares

Registered Number 04118315

WOODCRAFT HARDWARE LIMITED

Micro-entity Accounts

28 February 2017

WOODCRAFT HARDWARE LIMITED Registered Number 04118315

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	6,155	7,993
		6,155	7,993
Current assets
Stocks		51,777	52,896
Debtors		16,342	10,045
Cash at bank and in hand		978	-
		69,097	62,941
Creditors: amounts falling due within one year		(69,100)	(59,330)
Net current assets (liabilities)		(3)	3,611
Total assets less current liabilities		6,152	11,604
Creditors: amounts falling due after more than one year		(3,285)	(5,008)
Total net assets (liabilities)		2,867	6,596
Capital and reserves
Called up share capital		2	2
Profit and loss account		2,865	6,594
Shareholders' funds		2,867	6,596

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 May 2017

And signed on their behalf by:
J M Whitehouse Esq, Director

WOODCRAFT HARDWARE LIMITED Registered Number 04118315

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 1 March 2016	33,650
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	33,650
Depreciation
At 1 March 2016	25,657
Charge for the year	1,838
On disposals	-
At 28 February 2017	27,495
Net book values
At 28 February 2017	6,155
At 29 February 2016	7,993