Abbreviated Company Accounts - WOODFORD COMPUTERS LTD

WOODFORD COMPUTERS LTD - Company Information

03859823 WOODFORD COMPUTERS LTD 2015-10-31 false 2014-11-01 2015-10-31 true 03859823 2014-11-01 2015-10-31 03859823 2015-10-31 03859823 2014-10-31 03859823 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 03859823 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 03859823

WOODFORD COMPUTERS LTD

Abbreviated Accounts

31 October 2015

WOODFORD COMPUTERS LTD Registered Number 03859823

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	16,931	20,648
		16,931	20,648
Current assets
Stocks		16,500	14,224
Debtors	3	109,607	122,650
Cash at bank and in hand		14,425	82,788
		140,532	219,662
Creditors: amounts falling due within one year	4	(78,821)	(247,693)
Net current assets (liabilities)		61,711	(28,031)
Total assets less current liabilities		78,642	(7,383)
Creditors: amounts falling due after more than one year	4	(89,755)	-
Total net assets (liabilities)		(11,113)	(7,383)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(11,213)	(7,483)
Shareholders' funds		(11,113)	(7,383)

For the year ending 31 October 2015 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 21 July 2016

And signed on their behalf by:
ADAM DONOGHUE, Director

WOODFORD COMPUTERS LTD Registered Number 03859823

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

Tangible assets depreciation policy
off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 18% Reducing Balance Basis
Furniture and Fittings 18% Reducing Balance Basis
Motor Vehicles 18% Reducing Balance Basis

2Tangible fixed assets

	£
Cost
At 1 November 2014	53,453
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	53,453
Depreciation
At 1 November 2014	32,805
Charge for the year	3,717
On disposals	-
At 31 October 2015	36,522
Net book values
At 31 October 2015	16,931
At 31 October 2014	20,648

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	109,607	122,650

4Creditors

	2015 £	2014 £
Instalment debts due after 5 years	89,755	-

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100