Woodland Corporate Interiors Limited - Limited company - abbreviated - 11.0.0

Woodland Corporate Interiors Limited - Limited company - abbreviated - 11.0.0

WOODLAND CORPORATE INTERIORS LIMITED - Company Information

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REGISTERED NUMBER: 04785247 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

WOODLAND CORPORATE INTERIORS LIMITED

WOODLAND CORPORATE INTERIORS LIMITED (REGISTERED NUMBER: 04785247)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

WOODLAND CORPORATE INTERIORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: K Johnston
S Cadman





SECRETARY: Mrs D Johnston





REGISTERED OFFICE: Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX





REGISTERED NUMBER: 04785247 (England and Wales)





ACCOUNTANTS: Tayler Bradshaw
Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX
Page 1
WOODLAND CORPORATE INTERIORS LIMITED (REGISTERED NUMBER: 04785247)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,393 13,859

CURRENT ASSETS
Stocks - 15,000
Debtors 197,696 209,278
Cash at bank and in hand 411,006 326,651
608,702 550,929
CREDITORS
Amounts falling due within one year 273,602 241,059
NET CURRENT ASSETS 335,100 309,870
TOTAL ASSETS LESS CURRENT LIABILITIES 345,493 323,729

CAPITAL AND RESERVES
Called up share capital 3 102 102
Profit and loss account 345,391 323,627
SHAREHOLDERS' FUNDS 345,493 323,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
WOODLAND CORPORATE INTERIORS LIMITED (REGISTERED NUMBER: 04785247)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013


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 Board of Directors on 2 September 2014 and were
signed on its behalf by:




K Johnston - Director



S Cadman - Director


The notes form part of these abbreviated accounts

Page 3
WOODLAND CORPORATE INTERIORS LIMITED (REGISTERED NUMBER: 04785247)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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).

Turnover
Turnover represents net invoiced sales of goods, 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 cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable
overheads.

Deferred tax
Provision is made at current rates for taxation deferred in respect of all material timing
differences to the extent that, in the opinion of the director, there is reasonable probability
that the liability will not arise in the foreseeable future.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to
the company's pension scheme are charged to the profit and loss account in the period to
which they relate.

Employer financed retirement benefit scheme
During the year ended 31 December 2009 the Company established an employer financed
retirement benefit scheme for the benefit of its officers, employees and their wider families,
The Woodland Corporate Interiors Limited Employer Financed Retirement Benefit Scheme
("The Scheme").

In accordance with UITF 32 "Employee Benefit Trusts and other intermediate payment
arrangements " the Company does not include assets and liabilities of The Scheme on its
balance sheet to the extent that it considers that it will not retain any future economic
benefit from the assets of The Scheme and will not have control of the rights or other access
to those present economic benefits."

Page 4 continued...
WOODLAND CORPORATE INTERIORS LIMITED (REGISTERED NUMBER: 04785247)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 43,046
DEPRECIATION
At 1 January 2013 29,187
Charge for year 3,466
At 31 December 2013 32,653
NET BOOK VALUE
At 31 December 2013 10,393
At 31 December 2012 13,859

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
100 Ordinary £1 100 100
2 Ordinary B £1 2 2
102 102

Page 5