Accounts filed on 31-12-2014

Accounts filed on 31-12-2014

WOODLANDS CONSTRUCTION SERVICES LIMITED - Company Information

Print Friendly Version

2014-01-012014-12-3106474928falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-12-31http://www.companieshouse.gov.uk/cd:Director12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-01-012014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-12-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-01-012014-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-01-012013-12-31http://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06474928
Woodlands Construction Services Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
Prepared By:
F.E.Laughlin Ltd t/a FEL Accounts
Chartered accountants and registered auditor
23 The Crescent
Whitley Bay
Tyne and Wear
NE26 2JG

Woodlands Construction Services Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 06474928

Woodlands Construction Services Ltd
Registered Number: 06474928
BALANCE SHEET AT 31/12/2014
20142013
Notes££
FIXED ASSETS
Tangible assets2416997
CURRENT ASSETS
Debtors (amounts falling due within one year)31,2423,004
Cash at bank and in hand831,692
1,3254,696
CREDITORS: Amounts falling due within one year7014,364
NET CURRENT ASSETS624332
TOTAL ASSETS LESS CURRENT LIABILITIES1,0401,329
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account9401,229
SHAREHOLDERS' FUNDS1,0401,329
For the year ending 31/12/2014 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 21/09/2015 and signed on their behalf by
Martin Oliver
Director

Woodlands Construction Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
Fixtures and Fittingsstraight line 25%
Equipmentreducing balance 25%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Woodlands Construction Services Ltd
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/01/20143,7352,0431,0836,861
At 31/12/20143,7352,0431,0836,861
Depreciation
At 01/01/20143,7351,7723575,864
For the year-224357581
At 31/12/20143,7351,9967146,445
Net Book Amounts
At 31/12/2014-47369416
At 31/12/2013-271726997
3. DEBTORS 20142013
££
Amounts falling due within one year:
VAT138128
Other debtors1,1042,876
1,2423,004
4. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
5. TRANSACTIONS WITH DIRECTORS
During the year a number of interest free advances were made to the director. These totalled £3,885 during the year and were fully repaid by the year end. £1,610 of the opening loan from the comapny was repaid by the year end.The maximum outstanding during the year was £6,202. .
Dividends totalling £1,800 were paid to the director during the year.
At the year end the director owed the company £1,104 (2013 £2,714) a These amounts are repayable on demand and are included in Other Debtors due within one year.

Woodlands Construction Services Ltd
6. CONTROLLING PARTY
The controlling party is Mr M Oliver by virtue of him having ownership of 100% of the issued share capital in the company.