Abbreviated Company Accounts - WOOD MANAGEMENTS LIMITED

WOOD MANAGEMENTS LIMITED - Company Information

00277989 WOOD MANAGEMENTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 00277989 2015-04-01 2016-03-31 00277989 2016-03-31 00277989 2015-03-31 00277989 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 00277989 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 00277989

WOOD MANAGEMENTS LIMITED

Abbreviated Accounts

31 March 2016

WOOD MANAGEMENTS LIMITED Registered Number 00277989

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	2	224,805	224,805
		224,805	224,805
Net current assets (liabilities)		224,805	224,805
Total assets less current liabilities		224,805	224,805
Total net assets (liabilities)		224,805	224,805
Capital and reserves
Called up share capital	3	34,000	34,000
Share premium account		21,000	21,000
Other reserves		3,530	3,530
Profit and loss account		166,275	166,275
Shareholders' funds		224,805	224,805

For the year ending 31 March 2016 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 31 August 2016

And signed on their behalf by:
Alan Inglis, Director

WOOD MANAGEMENTS LIMITED Registered Number 00277989

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Immediate parent undertaking and controlling party:
The immediate parent company of Wood Managements Limited is Simmonds & Partners Limited.
The parent company of Simmonds & Partners Limited is Residential Management Group Limited, a company incorporated in England and Wales, with its registered address at RMG House, Essex Road, Hoddesdon, Herts, EN11 0DR.
Residential Management Group Limited is the smallest group within which the financial statements of Wood Managements Limited are included. At the balance sheet date, the immediate parent company of Residential Management Group Limited was Places for People Ventures Limited, a company incorporated in England & Wales with its registered address at 80 Cheapside, London, EC2V 6EE.

Ultimate parent undertaking and controlling party:
At the balance sheet date and at the date of approval of the financial statements, Places for People Group Limited was the ultimate parent company and the ultimate controlling party of Wood Trustees Limited. Places for People Group Limited is a company incorporated in England and Wales, with its registered address at 80 Cheapside, London, EC2V 6EE

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	224,805	224,805

Other Debtors are amounts owed to Group Undertakings

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

	2016 £	2015 £
34,000 Ordinary shares of £1 each	34,000	34,000