ACCOUNTS - Final Accounts preparation

WOODSTOCK30 LIMITED - Company Information

Registered number: 09587923

WOODSTOCK30 LIMITED

UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2016


WOODSTOCK30 LIMITED REGISTERED NUMBER: 09587923

ABBREVIATED BALANCE SHEET

AS AT 31 MAY 2016

2016

	Note	£	£
Fixed assets
Investments	2		8

Current assets
Debtors	100
Cash at bank	150,000

	150,100
Creditors: amounts falling due within one year	(8)
Net current assets		150,092

Total assets less current liabilities

150,100

Capital and reserves
Called up share capital	3	100
Profit and loss account		150,000

Shareholders' funds

150,100

The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 May 2016 and of its profit for the period in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 19 January 2017.

G Georgiou

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


WOODSTOCK30 LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2016

1.Accounting Policies

	1.1	Basis of preparation of financial statements
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	1.2	Investments
		Investments held as fixed assets are shown at cost less provision for impairment.

2.Fixed asset investments

		£
	Cost or valuation
	At 13 May 2015	-
	Additions	8
	At 31 May 2016	8

	Net book value
	At 31 May 2016	8

Page 2


WOODSTOCK30 LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2016

3.Share capital

			2016
			£
		Allotted, called up and fully paid

		100 Ordinary shares of £1 each	100

During the year 100 ordinary £1 shares were issued at par.

Page 3