| WOODLAND (LONDON) LTD |
| Registered number: |
06188215 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
33,637 |
|
|
42,258 |
|
| Current assets |
| Stocks |
|
|
6,510 |
|
|
7,815 |
| Debtors |
|
|
18,164 |
|
|
22,496 |
| Cash at bank and in hand |
|
|
9,011 |
|
|
6,065 |
|
|
|
33,685 |
|
|
36,376 |
|
| Creditors: amounts falling due within one year |
|
|
(30,474) |
|
|
(33,818) |
|
| Net current assets |
|
|
|
3,211 |
|
|
2,558 |
|
| Total assets less current liabilities |
|
|
|
36,848 |
|
|
44,816 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(9,101) |
|
|
(10,568) |
|
|
|
| Net assets |
|
|
|
27,747 |
|
|
34,248 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
27,745 |
|
|
34,246 |
|
| Shareholder's funds |
|
|
|
27,747 |
|
|
34,248 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| R Sokolowski |
| Director |
| Approved by the board on 2 December 2015 |
|
| WOODLAND (LONDON) LTD |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
|
Plant and machinery |
15% straight line |
|
Motor Vehicles |
15% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
69,143 |
|
At 31 March 2015 |
69,143 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
26,885 |
|
Charge for the year |
8,621 |
|
At 31 March 2015 |
35,506 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
33,637 |
|
At 31 March 2014 |
42,258 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
