Woodhall Planning & Conservation Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05110808 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Woodhall Planning & Conservation

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J R Wingfield

P D Glover

A N Brown

Ms S A Amaku

REGISTERED OFFICE:

Studio 11

2 King Charles Street

Leeds

West Yorkshire

LS1 6LS

REGISTERED NUMBER:

05110808 (England and Wales)

ACCOUNTANTS:

Lindley Adams Limited Chartered Accountants

28 Prescott Street

Halifax

West Yorkshire

HX1 2LG

CURRENT ASSETS

Debtors

59,348

76,307

Cash at bank

57,874

40,291

117,222

116,598

CREDITORS

Amounts falling due within one year

44,788

43,677

NET CURRENT ASSETS

72,434

72,921

TOTAL ASSETS LESS CURRENT
LIABILITIES

72,434

72,921

CAPITAL AND RESERVES

Called up share capital

2

426

Profit and loss account

72,008

72,495

SHAREHOLDERS' FUNDS

72,434

72,921

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 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 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 30 June 2016 and were signed on its behalf by:

J R Wingfield - Director

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 January 2015).

Turnover

Turnover represents the extent to which the company has obtained the right to consideration through the

performance of its contractual obligations to its clients. Turnover is derived from ordinary activities and is stated

net of discounts and VAT.

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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

426

Ordinary

£1

426