Abbreviated Company Accounts - WOODCOCK CONSULTANTS LIMITED

WOODCOCK CONSULTANTS LIMITED - Company Information

07433006 WOODCOCK CONSULTANTS LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 07433006 2013-12-01 2014-11-30 07433006 2014-11-30 07433006 2013-11-30 07433006 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 07433006 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 07433006

WOODCOCK CONSULTANTS LIMITED

Abbreviated Accounts

30 November 2014

WOODCOCK CONSULTANTS LIMITED Registered Number 07433006

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,477	1,121
Investments		-	-
		1,477	1,121
Current assets
Stocks		-	-
Debtors		14,584	26,743
Investments		-	-
Cash at bank and in hand		26,419	2,127
		41,003	28,870
Creditors: amounts falling due within one year		(41,646)	(29,302)
Net current assets (liabilities)		(643)	(432)
Total assets less current liabilities		834	689
Total net assets (liabilities)		834	689
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		832	687
Shareholders' funds		834	689

For the year ending 30 November 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2015

And signed on their behalf by:
J S Woodcock, Director

WOODCOCK CONSULTANTS LIMITED Registered Number 07433006

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax, of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures, fittings and equipment - 20% straight line

Other accounting policies
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 December 2013	1,874
Additions	812
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	2,686
Depreciation
At 1 December 2013	753
Charge for the year	456
On disposals	-
At 30 November 2014	1,209
Net book values
At 30 November 2014	1,477
At 30 November 2013	1,121

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2