Micro-entity Accounts - WOODARD LETTINGS (YORKSHIRE SCHOOLS) LIMITED

WOODARD LETTINGS (YORKSHIRE SCHOOLS) LIMITED - Company Information

01746376 WOODARD LETTINGS (YORKSHIRE SCHOOLS) LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 01746376 2015-09-01 2016-08-31 01746376 2016-08-31 01746376 2015-08-31 01746376 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 01746376 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 01746376 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 01746376

WOODARD LETTINGS (YORKSHIRE SCHOOLS) LIMITED

Micro-entity Accounts

31 August 2016

WOODARD LETTINGS (YORKSHIRE SCHOOLS) LIMITED Registered Number 01746376

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	1	17,681	41,496
Cash at bank and in hand		8,474	773
		26,155	42,269
Creditors: amounts falling due within one year	2	(26,153)	(42,267)
Net current assets (liabilities)		2	2
Total assets less current liabilities		2	2
Total net assets (liabilities)		2	2
Capital and reserves
Called up share capital	3	2	2
Shareholders' funds		2	2

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2016

And signed on their behalf by:
T E Fielden, Director
A J Fallows, Director

WOODARD LETTINGS (YORKSHIRE SCHOOLS) LIMITED Registered Number 01746376

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	17,681	41,496

2Creditors

	2016 £	2015 £
Secured Debts	26,153	42,267

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

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