WOOD VILLAGE LIMITED Accounts filed on 31-03-2015
WOOD VILLAGE LIMITED Accounts filed on 31-03-2015
WOOD VILLAGE LIMITED
Company Registration Number:
08937843 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 13th March 2014
End date: 31st March 2015
SUBMITTED
WOOD VILLAGE LIMITED
Company Information
for the Period Ended
31st March 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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WOOD VILLAGE LIMITED
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
WOOD VILLAGE LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mrs H Statham
Status: Director
The notes form part of these financial statements
WOOD VILLAGE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost accounting rules and in accordance with the Financial Reporting Standard for Smaller Entities (effective April, 2008). (FRSSE)
WOOD VILLAGE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Tangible assets
Total Cost £ Additions: 2,957 At 31st March 2015: 2,957 Depreciation Charge for year: 592 At 31st March 2015: 592 Net book value At 31st March 2015: 2,365
WOOD VILLAGE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Creditors: amounts falling due within one year
2015
£
£Accruals and deferred income: 120 - Total: 120 -
WOOD VILLAGE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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5. Creditors: amounts falling due after more than one year
2015
£
£Other creditors: 7,108 - Total: 7,108 -