Wood and Company (Accountants) Limited - Dormant company accounts 11.6

Wood and Company (Accountants) Limited - Dormant company accounts 11.6


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REGISTERED NUMBER: 04370744 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2014

FOR

WOOD AND COMPANY (ACCOUNTANTS) LIMITED

WOOD AND COMPANY (ACCOUNTANTS) LIMITED (REGISTERED NUMBER: 04370744)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

WOOD AND COMPANY (ACCOUNTANTS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2014







DIRECTORS: D E Wood
C A Boult





SECRETARY: C A Boult





REGISTERED OFFICE: Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA





REGISTERED NUMBER: 04370744 (England and Wales)

WOOD AND COMPANY (ACCOUNTANTS) LIMITED (REGISTERED NUMBER: 04370744)

BALANCE SHEET
30TH NOVEMBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 2,179 2,179
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,179

2,179

CAPITAL AND RESERVES
Called up share capital 2 2,175 2,175
Profit and loss account 4 4
SHAREHOLDERS' FUNDS 2,179 2,179

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

These financial statements 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 8th July 2015 and were signed on its behalf by:





D E Wood - Director


WOOD AND COMPANY (ACCOUNTANTS) LIMITED (REGISTERED NUMBER: 04370744)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with the special provisions of part 15 of the
Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities
(effective April 2008).

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with
applicable accounting standards.

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 'A' Ordinary £1 1,000 1,000
575 'B' Ordinary £1 575 575
250 'C' Ordinary £1 250 250
175 'D' Ordinary £1 175 175
175 'E' Ordinary £1 175 175
2,175 2,175

3. ULTIMATE PARENT COMPANY

Howards Limited is regarded by the directors as being the company's ultimate parent company.