Woodfield Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04335921 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Woodfield Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs C E Durkan

SECRETARY:

Mrs M Williamson

REGISTERED OFFICE:

The Gatehouse

2 Devonhurst Place

Heathfield Terrace

Chiswick

London

W4 4JD

REGISTERED NUMBER:

04335921 (England and Wales)

ACCOUNTANTS:

Freeman Carr

The Gatehouse

2 Devonhurst Place

Heathfield Terrace

Chiswick

London

W4 4JD

CURRENT ASSETS

Debtors

490

273

Cash at bank

7,325

8,775

7,815

9,048

CREDITORS

Amounts falling due within one year

4,336

4,684

NET CURRENT ASSETS

3,479

4,364

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,479

4,364

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

3,478

4,363

SHAREHOLDERS' FUNDS

3,479

4,364

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 director acknowledges her 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 27 September 2016 and were signed
by:

Mrs C E Durkan - 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 net invoiced sales of goods, excluding value added tax.

Deferred tax

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

reversed at the balance sheet date. Deferred tax is not recognised when assets are revalued

unless, by the balance sheet date, the company has entered into a binding agreement to sell

the assets and recognised the gains and losses expected to rise on sale or where assets

have been sold and it is expected that the taxable gain will be rolled over into a replacement

asset.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1

Ordinary

£1

1