Woodcock Hill Projects Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08817192 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

WOODCOCK HILL PROJECTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms K Grewal

REGISTERED OFFICE:

90 High Street

Kelvedon

Colchester

Essex

CO5 9AA

REGISTERED NUMBER:

08817192 (England and Wales)

ACCOUNTANTS:

B.W. Whiffin & Co Ltd

90 High Street

Kelvedon

Colchester

CO5 9AA

FIXED ASSETS

Tangible assets

2

1,086

-

CURRENT ASSETS

Debtors

521

11,375

Cash at bank

221,542

102,119

222,063

113,494

CREDITORS

Amounts falling due within one year

44,456

45,069

NET CURRENT ASSETS

177,607

68,425

TOTAL ASSETS LESS CURRENT LIABILITIES

178,693

68,425

PROVISIONS FOR LIABILITIES

195

-

NET ASSETS

178,498

68,425

CAPITAL AND RESERVES

Called up share capital

3

10

10

Retained earnings

178,488

68,415

SHAREHOLDERS' FUNDS

178,498

68,425

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 20 May 2016 and were signed by:

Ms K Grewal - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,448

At 31 December 2015

1,448

DEPRECIATION

Charge for year

362

At 31 December 2015

362

NET BOOK VALUE

At 31 December 2015

1,086

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

10

Ordinary

£1.00

10

10