The Wood Heating Company (Biomass) Ltd - Accounts to registrar (filleted) - small 18.2

The Wood Heating Company (Biomass) Ltd - Accounts to registrar (filleted) - small 18.2

THE WOOD HEATING COMPANY (BIOMASS) LTD - Company Information

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REGISTERED NUMBER: 07284786 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

The Wood Heating Company (Biomass) Ltd
The Wood Heating Company (Biomass) Ltd (Registered number: 07284786)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Balance Sheet 1


The Wood Heating Company (Biomass) Ltd (Registered number: 07284786)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 4,501 8,139

CURRENT ASSETS 135,178 95,534

CREDITORS
Amounts falling due within one year (124,679 ) (97,459 )
NET CURRENT ASSETS/(LIABILITIES) 10,499 (1,925 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,000
6,214

CAPITAL AND RESERVES 15,000 6,214

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Wood Heating Company (Biomass) Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 07284786

Registered office: Unit 7a
Sleekburn Business Centre
Cambois
Blyth
Northumberland
NE24 1QQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within the creditors is an interest-free loan that is repayable on demand and has been provided by Mr M
Blakeley who is a director of the company. As at 31 December 2018 the company owed Mr M Blakeley £33,713
(2017: £14,784).



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The Wood Heating Company (Biomass) Ltd (Registered number: 07284786)

Balance Sheet - continued
31 December 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 March 2019 and were signed by:





M A Blakeley - Director


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