Abbreviated Company Accounts - WOODBRIDGE LANDSCAPES LIMITED

WOODBRIDGE LANDSCAPES LIMITED - Company Information

07867908 WOODBRIDGE LANDSCAPES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07867908 2013-01-01 2013-12-31 07867908 2013-12-31 07867908 2012-12-31 07867908 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07867908 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07867908

WOODBRIDGE LANDSCAPES LIMITED

Abbreviated Accounts

31 December 2013

WOODBRIDGE LANDSCAPES LIMITED Registered Number 07867908

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	13,125	-
Tangible assets	3	1,859	-
		14,984	-
Current assets
Debtors		5,555	-
Cash at bank and in hand		5,390	1
		10,945	1
Creditors: amounts falling due within one year		(15,077)	-
Net current assets (liabilities)		(4,132)	1
Total assets less current liabilities		10,852	1
Provisions for liabilities		(372)	-
Total net assets (liabilities)		10,480	1
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		10,479	-
Shareholders' funds		10,480	1

For the year ending 31 December 2013 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 12 September 2014

And signed on their behalf by:
K T Finbow, Director

WOODBRIDGE LANDSCAPES LIMITED Registered Number 07867908

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery 25% reducing balance

Intangible assets amortisation policy
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the identifiable assets and liabilities. It is amortised to the profit and loss account over its estimated economic life on a straight line basis at 25%

2Intangible fixed assets

	£
Cost
At 1 January 2013	-
Additions	15,000
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	15,000
Amortisation
At 1 January 2013	-
Charge for the year	1,875
On disposals	-
At 31 December 2013	1,875
Net book values
At 31 December 2013	13,125
At 31 December 2012	-

3Tangible fixed assets

	£
Cost
At 1 January 2013	-
Additions	2,125
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	2,125
Depreciation
At 1 January 2013	-
Charge for the year	266
On disposals	-
At 31 December 2013	266
Net book values
At 31 December 2013	1,859
At 31 December 2012	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1