Woodham Associates Limited - Limited company - abbreviated

REGISTERED NUMBER: 06841767 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

WOODHAM ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S A Crick

SECRETARY:

Rapid Business Services Limited

REGISTERED OFFICE:

Leigh House

Weald Road

Brentwood

Essex

CM14 4SX

REGISTERED NUMBER:

06841767 (England and Wales)

ACCOUNTANTS:

Marriotts Associates

Leigh House

Weald Road

Brentwood

Essex

CM14 4SX

CURRENT ASSETS

Debtors

35,486

104,190

Cash at bank and in hand

44,859

36,508

80,345

140,698

CREDITORS

Amounts falling due within one year

31,491

90,773

NET CURRENT ASSETS

48,854

49,925

TOTAL ASSETS LESS CURRENT
LIABILITIES

48,854

49,925

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

48,852

49,923

SHAREHOLDERS' FUNDS

48,854

49,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 15 September 2015 and were signed by:

S A Crick - Director

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 net invoiced sales of goods, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

Woodham Associates Limited - Limited company - abbreviated - 11.6

Woodham Associates Limited - Limited company - abbreviated - 11.6