Accounts filed on 30-04-2019


Registered number: 10141312






Woodhill Land and Developments Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/04/2019
























Prepared By:
L A Morgan
Top Floor
42 High Street
Portishead
Bristol
BS20 6EL


Woodhill Land and Developments Ltd


ACCOUNTS
FOR THE YEAR ENDED 30/04/2019





DIRECTORS
Mark Purnell



SECRETARY
Lynette Morgan


REGISTERED OFFICE
2 Woodhill Avenue
Portishead
Bristol
BS20 7EX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10141312



ACCOUNTANTS
L A Morgan
Top Floor
42 High Street
Portishead
Bristol
BS20 6EL


ACCOUNTS
FOR THEYEARENDED30/04/2019



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2019

			2019		2018
	Notes		£		£

FIXED ASSETS
Tangible assets	2		915,000		-

CURRENT ASSETS
Stock		-		545,948
Debtors	5	5,000		-
Cash at bank and in hand		6,518		15,742
		11,518		561,690
CREDITORS: Amounts falling due within one year	6	577,497		564,335
NET CURRENT LIABILITIES			(565,979)		(2,645)
TOTAL ASSETS LESS CURRENT LIABILITIES			349,021		(2,645)


PROVISIONS FOR LIABILITIES AND CHARGES	8		63,338		-

NET ASSETS / (LIABILITIES)			285,683		(2,645)

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			285,583		(2,745)
SHAREHOLDERS' FUNDS			285,683		(2,645)

For the year ending 30/04/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/10/2019 and signed on their behalf by



.............................
Mark Purnell
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. TANGIBLE FIXED ASSETS

Cost

At 30/04/2019

Depreciation

At 30/04/2019

Net Book Amounts

At 30/04/2019




5. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
Other debtors	5,000	-
	5,000	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
UK corporation tax	4,589	-
Directors current account	547,127	544,335
Loans	22,000	20,000
Other creditors	3,754	-
Accruals	27	-
	577,497	564,335




7. EMPLOYEES

	2019	2018
	No.	No.
Average number of employees	-	-
The director was the only employee in both years.




9. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100

New shares issued during period:
100 Ordinary shares of £1 each	100	100




10. RELATED PARTY TRANSACTIONS
During the year the director increased his loan to the company by £2792 to leave £547,127 .It is interest free and has no fixed repayment terms.