Abbreviated Company Accounts - WOODSTOCK PARTNERS LIMITED

WOODSTOCK PARTNERS LIMITED - Company Information

05680032 WOODSTOCK PARTNERS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05680032 2015-02-01 2016-01-31 05680032 2016-01-31 05680032 2015-01-31 05680032 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05680032 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05680032

WOODSTOCK PARTNERS LIMITED

Abbreviated Accounts

31 January 2016

WOODSTOCK PARTNERS LIMITED Registered Number 05680032

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	4,936,466	5,921,968
		4,936,466	5,921,968
Current assets
Cash at bank and in hand		72,709	62,270
		72,709	62,270
Creditors: amounts falling due within one year		(4,954,562)	(5,929,562)
Net current assets (liabilities)		(4,881,853)	(5,867,292)
Total assets less current liabilities		54,613	54,676
Total net assets (liabilities)		54,613	54,676
Capital and reserves
Called up share capital	3	50,001	50,001
Profit and loss account		4,612	4,675
Shareholders' funds		54,613	54,676

For the year ending 31 January 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 October 2016

And signed on their behalf by:
I F Lenagan, Director

WOODSTOCK PARTNERS LIMITED Registered Number 05680032

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Turnover policy
Turnover represents amounts invoiced, excluding value added tax, in respect of sale of goods and services.

2Fixed assets Investments
The company has a 38% interest in the share capital of OUFC at 31 January 2016
During the year the company waived interest amounting to £222,415 (2015 £266,000) on a loan to OUFC.

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

	2016 £	2015 £
50,000 Ordinary shares of £1 each	50,000	50,000