Woodhouse Green Properties Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04195677 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Woodhouse Green Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Dr P A T Green MD

Miss A C Woodhouse

SECRETARY:

Dr P A T Green MD

REGISTERED OFFICE:

29 Howard Street

North Shields

Tyne and Wear

NE30 1AR

REGISTERED NUMBER:

04195677 (England and Wales)

ACCOUNTANTS:

Essell

29 Howard Street

North Shields

Tyne and Wear

NE30 1AR

BANKERS:

National Westminster Bank Plc

16 Northumberland Street

Newcastle Upon Tyne

NE1 7EL

SOLICITORS:

Sinton LLP

The Cube

Barrack Road

Newcastle Upon Tyne

NE4 6DB

FIXED ASSETS

Tangible assets

2

137,961

CURRENT ASSETS

Cash at bank and in hand

6,416

2,385

CREDITORS

Amounts falling due within one year

1,045

NET CURRENT ASSETS

5,371

1,340

TOTAL ASSETS LESS CURRENT
LIABILITIES

143,332

139,301

CREDITORS

Amounts falling due after more than one
year

60,705

62,937

NET ASSETS

82,627

76,364

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

82,626

76,363

SHAREHOLDERS' FUNDS

82,627

76,364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 12 October 2016 and were signed on its behalf by:

Dr P A T Green MD - Director

1.	ACCOUNTING POLICIES

Basis of preparation

The Financial Statements have been prepared in accordance with applicable

accounting standards under the historical cost convention

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

in accordance with the property

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

148,424

DEPRECIATION

At 1 May 2015

and 30 April 2016

10,463

NET BOOK VALUE

At 30 April 2016

137,961

At 30 April 2015

137,961

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/16

30/4/15

value:

£

1

Ordinary

1