WOODPECKER LONDON LIMITED Accounts filed on 30-09-2015

WOODPECKER LONDON LIMITED Accounts filed on 30-09-2015

WOODPECKER LONDON LIMITED - Company Information

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WOODPECKER LONDON LIMITED




Company Registration Number:
08685940 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

WOODPECKER LONDON LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Srikanthreddy SIRIGANNAGARI
Registered office: Unit 3 Air Links Industrial Estate
Spitfire Way
Hounslow
TW5 9NR
Company Registration Number: 08685940 (England and Wales)

WOODPECKER LONDON LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 115,744 80,201
Total fixed assets: 115,744 80,201
Current assets
Debtors: 9,580 14,189
Cash at bank and in hand: 9,889 2,682
Total current assets: 19,469 16,871
Creditors
Creditors: amounts falling due within one year 46,087 -
Net current assets (liabilities): ( 26,618 ) 16,871
Total assets less current liabilities: 89,126 97,072
Creditors: amounts falling due after more than one year: 95,200 205,620
Total net assets (liabilities): ( 6,074 ) ( 108,548 )

The notes form part of these financial statements

WOODPECKER LONDON LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 6,075 ) ( 108,549 )
Total shareholders funds: ( 6,074 ) ( 108,548 )

For the year ending 30 September 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Srikanthreddy SIRIGANNAGARI
Status: Director

The notes form part of these financial statements

WOODPECKER LONDON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under historical cost convention

    Turnover policy

    Turnover comprises the net invoiced value of manufacture of other builders' carpentry and joinery services provided. (excluding value added tax)

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of assets, less their estimated residual value over their expected useful lives at the following bases:

WOODPECKER LONDON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 80,201
    Additions: 48,801
    At 30th September 2015: 129,002
    Depreciation
    Charge for year: 13,258
    At 30th September 2015: 13,258
    Net book value
    At 30th September 2015: 115,744
    At 30th September 2014: 80,201

WOODPECKER LONDON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1