Abbreviated Company Accounts - WOODGRANGE MANSIONS LIMITED

WOODGRANGE MANSIONS LIMITED - Company Information

04613394 WOODGRANGE MANSIONS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04613394 2015-01-01 2015-12-31 04613394 2015-12-31 04613394 2014-12-31 04613394 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04613394 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 04613394

WOODGRANGE MANSIONS LIMITED

Abbreviated Accounts

31 December 2015

WOODGRANGE MANSIONS LIMITED Registered Number 04613394

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	14,003	14,003
		14,003	14,003
Current assets
Debtors		13,986	13,986
Cash at bank and in hand		2	2
		13,988	13,988
Creditors: amounts falling due within one year		(3,553)	(3,553)
Net current assets (liabilities)		10,435	10,435
Total assets less current liabilities		24,438	24,438
Total net assets (liabilities)		24,438	24,438
Capital and reserves
Called up share capital	3	24,438	24,438
Shareholders' funds		24,438	24,438

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
K Shah, Director

WOODGRANGE MANSIONS LIMITED Registered Number 04613394

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

1Accounting Policies

Basis of measurement and preparation of accounts
1.1 Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2 Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Tangible assets depreciation policy
Depreciation is not charged on the freehold property.

2Tangible fixed assets

	£
Cost
At 1 January 2015	14,003
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	14,003
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	14,003
At 31 December 2014	14,003

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
8 Management shares of £1 each	8	8
24,430 Ordinary shares of £1 each	24,430	24,430