H. J. Woodcock Limited - Accounts to registrar - small 17.1

H. J. Woodcock Limited - Accounts to registrar - small 17.1

H.J.WOODCOCK LIMITED - Company Information

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REGISTERED NUMBER: 00193851 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

H. J. Woodcock Limited

H. J. Woodcock Limited (Registered number: 00193851)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H. J. Woodcock Limited

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Mrs M Woodcock
Mr R Woodcock
Mrs L B Woodcock





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ





REGISTERED NUMBER: 00193851 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ
Page 1
H. J. Woodcock Limited (Registered number: 00193851)

Balance Sheet
31 March 2017

31/3/17 31/3/16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 207,148 207,148

CURRENT ASSETS
Debtors 5 50,000 52,907
Cash at bank 42,232 30,202
92,232 83,109
CREDITORS
Amounts falling due within one year 6 8,810 7,242
NET CURRENT ASSETS 83,422 75,867
TOTAL ASSETS LESS CURRENT
LIABILITIES
290,570
283,015

CREDITORS
Amounts falling due after more than
one year
7
31,683
37,683
NET ASSETS 258,887 245,332

CAPITAL AND RESERVES
Called up share capital 8 20,000 20,000
Retained earnings 9 238,887 225,332
SHAREHOLDERS' FUNDS 258,887 245,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 notes form part of these financial statements

Page 2 continued...
H. J. Woodcock Limited (Registered number: 00193851)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 16 May 2017 and were
signed on its behalf by:





Mr R Woodcock - Director


The notes form part of these financial statements

Page 3
H. J. Woodcock Limited (Registered number: 00193851)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

H. J. Woodcock Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2016
and 31 March 2017 207,148
NET BOOK VALUE
At 31 March 2017 207,148
At 31 March 2016 207,148

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/17 31/3/16
£    £   
Other debtors 50,000 52,907

Page 4 continued...
H. J. Woodcock Limited (Registered number: 00193851)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/17 31/3/16
£    £   
Tax 3,396 2,952
Other creditors 4,874 3,750
Accrued expenses 540 540
8,810 7,242

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31/3/17 31/3/16
£    £   
Directors' loan accounts 31,683 37,683

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/17 31/3/16
value: £    £   
20,000 Ordinary 1 20,000 20,000

9. RESERVES
Retained
earnings
£   

At 1 April 2016 225,332
Profit for the year 13,555
At 31 March 2017 238,887

Page 5