Abbreviated Company Accounts - WOODLAND GARDEN SERVICES LIMITED

WOODLAND GARDEN SERVICES LIMITED - Company Information

03172719 WOODLAND GARDEN SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03172719 2015-04-01 2016-03-31 03172719 2016-03-31 03172719 2015-03-31 03172719 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03172719 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 03172719

WOODLAND GARDEN SERVICES LIMITED

Abbreviated Accounts

31 March 2016

WOODLAND GARDEN SERVICES LIMITED Registered Number 03172719

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,800	7,734
		5,800	7,734
Current assets
Cash at bank and in hand		8,121	6,605
		8,121	6,605
Creditors: amounts falling due within one year	3	(1,210)	(2,778)
Net current assets (liabilities)		6,911	3,827
Total assets less current liabilities		12,711	11,561
Total net assets (liabilities)		12,711	11,561
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		12,709	11,559
Shareholders' funds		12,711	11,561

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 4 October 2016

And signed on their behalf by:
Georgina Hughes, Director

WOODLAND GARDEN SERVICES LIMITED Registered Number 03172719

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.

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of trade discounts.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Motor Vehicles - 25% on cost.

2Tangible fixed assets

	£
Cost
At 1 April 2015	18,332
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	18,332
Depreciation
At 1 April 2015	10,598
Charge for the year	1,934
On disposals	-
At 31 March 2016	12,532
Net book values
At 31 March 2016	5,800
At 31 March 2015	7,734

3Creditors

	2016 £	2015 £
Secured Debts	1,210	2,778

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2