Abbreviated Company Accounts - J.H. WOOD & SON LIMITED

Abbreviated Company Accounts - J.H. WOOD & SON LIMITED


Registered Number 00362308

J.H. WOOD & SON LIMITED

Abbreviated Accounts

31 March 2016

J.H. WOOD & SON LIMITED Registered Number 00362308

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments 354 354
Cash at bank and in hand 384 372
738 726
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 738 726
Total assets less current liabilities 738 726
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 738 726
Capital and reserves
Called up share capital 1,400 1,400
Profit and loss account (662) (674)
Shareholders' funds 738 726
  • For the year ending 31 March 2016 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 April 2016

And signed on their behalf by:
John A Wood, Director

J.H. WOOD & SON LIMITED Registered Number 00362308

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.