Woodhall Planning & Conservation Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05110808 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Woodhall Planning & Conservation

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J R Wingfield

P D Glover

A N Brown

Ms S A Amaku

REGISTERED OFFICE:

Woodhall

56 Woodhall Lane

Calverley

Leeds

West Yorkshire

LS28 5NY

REGISTERED NUMBER:

05110808 (England and Wales)

ACCOUNTANTS:

Lindley Adams Limited Chartered Accountants

28 Prescott Street

Halifax

West Yorkshire

HX1 2LG

CURRENT ASSETS

Debtors

76,307

72,030

Cash at bank

40,291

44,027

116,598

116,057

CREDITORS

Amounts falling due within one year

43,677

50,012

NET CURRENT ASSETS

72,921

66,045

TOTAL ASSETS LESS CURRENT LIABILITIES

72,921

66,045

CAPITAL AND RESERVES

Called up share capital

2

426

426

Profit and loss account

72,495

65,619

SHAREHOLDERS' FUNDS

72,921

66,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 January 2015 and were signed on its behalf by:

J R Wingfield - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the extent to which the company has obtained the right to consideration through the performance of its

contractual obligations to its clients. Turnover is derived from ordinary activities and is stated net of discounts and VAT.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

426

Ordinary

£1

426

426