Arbor Properties (Woodruff) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09114745 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 3 JULY 2014 TO 31 JULY 2015

FOR

ARBOR PROPERTIES (WOODRUFF) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C D Bush

REGISTERED OFFICE:

Appledram Barns

Birdham Road

Chichester

West Sussex

PO20 7EQ

REGISTERED NUMBER:

09114745 (England and Wales)

ACCOUNTANTS:

Lewis Brownlee (Chichester) Limited

Chartered Accountants

Appledram Barns

Birdham Road

Chichester

West Sussex

PO20 7EQ

CURRENT ASSETS

Stocks

393,982

Debtors

19,886

Cash at bank

15,812

429,680

CREDITORS

Amounts falling due within one year

488,734

NET CURRENT LIABILITIES

(59,054

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(59,054

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(59,055

)

SHAREHOLDERS' FUNDS

(59,054

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 24 March 2016 and were signed by:

C D Bush - 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).

Stocks

The property in stock is held at cost. This is the lower of cost and net realisable value.

Deferred tax

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

sheet date.

Deferred tax assets are recognised to the extent they are considered as recoverable.

Going concern

The financial statements have been prepared on a going concern basis. The director will continue to support the

company whilst the balance sheet shows net liabilities, and has committed to do so for a period of at least twelve

months from the date of approval of these accounts.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

3.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C D Bush.

The holding company is Arbor Properties Limited