Woodcock Events Limited - Limited company - abbreviated - 11.6

Woodcock Events Limited - Limited company - abbreviated - 11.6

WOODCOCK EVENTS LIMITED - Company Information

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REGISTERED NUMBER: 06835424 (England and Wales)















Woodcock Events Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015






Woodcock Events Limited (Registered number: 06835424)






Contents of the Abbreviated Accounts
for the year ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Woodcock Events Limited

Company Information
for the year ended 31 March 2015







DIRECTORS: Mr P J Turner
Mrs J M Turner





SECRETARY:





REGISTERED OFFICE: 5 Dorsington Manor
Dorsington
Stratford upon Avon
Warwickshire
CV37 8AU





REGISTERED NUMBER: 06835424 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
3 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Page 1
Woodcock Events Limited (Registered number: 06835424)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 627 164

CURRENT ASSETS
Debtors 2,681 3,677
Cash at bank 2,293 3,169
4,974 6,846
CREDITORS
Amounts falling due within one year 5,501 4,197
NET CURRENT (LIABILITIES)/ASSETS (527 ) 2,649
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
2,813

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account - 2,713
SHAREHOLDERS' FUNDS 100 2,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 August 2015 and were signed on its
behalf by:





Mr P J Turner - Director


The notes form part of these abbreviated accounts

Page 2
Woodcock Events Limited (Registered number: 06835424)

Notes to the Abbreviated Accounts
for the year ended 31 March 2015

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 sale of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 366
Additions 771
At 31 March 2015 1,137
DEPRECIATION
At 1 April 2014 202
Charge for year 308
At 31 March 2015 510
NET BOOK VALUE
At 31 March 2015 627
At 31 March 2014 164

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100

Page 3