Abbreviated Company Accounts - WOODHEATH CARE LIMITED

WOODHEATH CARE LIMITED - Company Information

Registered Number 06258730

WOODHEATH CARE LIMITED

Abbreviated Accounts

31 May 2016

WOODHEATH CARE LIMITED Registered Number 06258730

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	264,499	283,385
Tangible assets	3	1,948,537	1,976,597
		2,213,036	2,259,982
Current assets
Debtors		142,728	214,325
Cash at bank and in hand		57,126	198,276
		199,854	412,601
Creditors: amounts falling due within one year		(170,091)	(172,675)
Net current assets (liabilities)		29,763	239,926
Total assets less current liabilities		2,242,799	2,499,908
Creditors: amounts falling due after more than one year		(1,954,180)	(2,033,135)
Total net assets (liabilities)		288,619	466,773
Capital and reserves
Called up share capital		100	100
Profit and loss account		288,519	466,673
Shareholders' funds		288,619	466,773

For the year ending 31 May 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 January 2017

And signed on their behalf by:
Jasper Barlett, Director

WOODHEATH CARE LIMITED Registered Number 06258730

Notes to the Abbreviated Accounts for the period ended 31 May 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 the total invoice value of sales made during the year and derives from the provisions of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

2Intangible fixed assets

	£
Cost
At 1 June 2015	377,727
Additions	0
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	377,727
Amortisation
At 1 June 2015	94,342
Charge for the year	18,886
On disposals	-
At 31 May 2016	113,228
Net book values
At 31 May 2016	264,499
At 31 May 2015	283,385

3Tangible fixed assets

	£
Cost
At 1 June 2015	2,293,376
Additions	15,200
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	2,308,576
Depreciation
At 1 June 2015	316,779
Charge for the year	43,260
On disposals	-
At 31 May 2016	360,039
Net book values
At 31 May 2016	1,948,537
At 31 May 2015	1,976,597