WOODHOUSE LODGE MANAGEMENT LIMITED

WOODHOUSE LODGE MANAGEMENT LIMITED - Company Information

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Registered number: 02815654

Abbreviated accounts

For The Year Ended 30 June 2015

LANKSTON & COMPANY

CERTIFIED PUBLIC ACCOUNTANT

12 OLD HATCH MANOR

RUISLIP

MIDDLESEX

HA4 8QG

WOODHOUSE LODGE MANAGEMENT LIMITED

Company No. 02815654

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		14,272		14,272

			14,272		14,272
TOTAL ASSETS LESS CURRENT LIABILITIES			14,272		14,272

NET ASSETS			14,272		14,272

CAPITAL AND RESERVES
Called up share capital	3		16		17
Share premium account			14,256		14,255
SHAREHOLDERS' FUNDS			14,272		14,272

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr C. J. GENTSCH

12/11/2015

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WOODHOUSE LODGE MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible Fixed Assets and Depreciation

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

Freehold

none

Tangible Assets


	Total
Cost	£
As at 1 July 2014	14,272

As at 30 June 2015	14,272

Net Book Value
As at 30 June 2015	14,272

As at 1 July 2014	14,272

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	16	16	17

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