Woodward A P Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 04393563 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Woodward A P Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

B Woodward

E Woodward

REGISTERED OFFICE:

16 Clifton Park

Bristol

BS8 3BY

REGISTERED NUMBER:

04393563 (England and Wales)

ACCOUNTANTS:

Corrigan Associates Bristol LLP

The Tramshed

25 Lower Park Row

Bristol

BS1 5BN

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

5,082

6,250

5,082

6,250

CURRENT ASSETS

Debtors

132,756

84,629

Cash at bank and in hand

259,555

54,458

392,311

139,087

CREDITORS

Amounts falling due within one year

393,958

159,787

NET CURRENT LIABILITIES

(1,647

)

(20,700

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,435

(14,450

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

3,335

(14,550

)

SHAREHOLDERS' FUNDS

3,435

(14,450

)

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 21 December 2016 and were signed on its behalf by:

B Woodward - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, plus adjustments for

amounts recoverable on contracts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is now

fully written down.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

45,000

AMORTISATION

At 1 May 2015

and 30 April 2016

45,000

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

25,229

Additions

431

At 30 April 2016

25,660

DEPRECIATION

At 1 May 2015

18,979

Charge for year

1,599

At 30 April 2016

20,578

NET BOOK VALUE

At 30 April 2016

5,082

At 30 April 2015

6,250

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100