Woodchester Plant Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02656578 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30 September 2014

for

Woodchester Plant Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

E P Foster

SECRETARY:

Mrs S J Foster

REGISTERED OFFICE:

Goodridge Court

Goodridge Avenue

Gloucester

Gloucestershire

GL2 5EN

REGISTERED NUMBER:

02656578 (England and Wales)

ACCOUNTANTS:

Kingscott Dix Limited

Chartered Accountants

60 Kings Walk

Gloucester

GL1 1LA

BANKERS:

Lloyds TSB Bank Plc

12 Rowcroft

Stroud

Gloucestershire

GL5 3BD

CURRENT ASSETS

Debtors

99

99

TOTAL ASSETS LESS CURRENT LIABILITIES

99

99

CAPITAL AND RESERVES

Called up share capital

2

99

99

SHAREHOLDERS' FUNDS

99

99

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 6 October 2014 and were signed by:

E P Foster - 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 April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

99

Ordinary

£1

99

99

3.	CONTROLLING PARTY

Woodchester Plant Holdings Limited is the ultimate parent company

E P Foster is deemed to be the controlling party by virtue of his beneficial holding in the ultimate parent

company.