Woodground Limited - Limited company - abbreviated - 11.6

Woodground Limited - Limited company - abbreviated - 11.6

WOODGROUND LIMITED - Company Information

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REGISTERED NUMBER: 05475401 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

WOODGROUND LIMITED

WOODGROUND LIMITED (REGISTERED NUMBER: 05475401)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

WOODGROUND LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: Mr R S Myers



SECRETARY: Mr S J Marsland



REGISTERED OFFICE: Unit 4
Brunel Buildings
Brunel Road
Newton Abbot
Devon
TQ12 4PB



REGISTERED NUMBER: 05475401 (England and Wales)



ACCOUNTANTS: Marsland Nash Associates
Chartered Tax Advisers, Accountants
and Business Consultants
Unit 4
Brunel Buildings
Brunel Road
Newton Abbot
Devon
TQ12 4PB



BANKERS: Natwest
59 High Street
Exeter
Devon
EX3 3DL
Page 1
WOODGROUND LIMITED (REGISTERED NUMBER: 05475401)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 43,451 47,961
43,451 47,961

CURRENT ASSETS
Debtors 3,470 1,720
Cash at bank 409 17
3,879 1,737
CREDITORS
Amounts falling due within one year 4 35,876 48,403
NET CURRENT LIABILITIES (31,997 ) (46,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,454 1,295

CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and loss account 11,452 1,293
SHAREHOLDERS' FUNDS 11,454 1,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts

Page 2 continued...
WOODGROUND LIMITED (REGISTERED NUMBER: 05475401)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


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 director on 11 November 2014 and were signed by:





Mr R S Myers - Director


The notes form part of these abbreviated accounts

Page 3
WOODGROUND LIMITED (REGISTERED NUMBER: 05475401)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014


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 fees received adjusted for opening and closing debtors.

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

Short leasehold - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to
the company's pension scheme are charged to the profit and loss account in the period to
which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 80,000
AMORTISATION
At 1 October 2013
and 30 September 2014 80,000
NET BOOK VALUE

At 30 September 2014 -
At 30 September 2013 -

Page 4 continued...
WOODGROUND LIMITED (REGISTERED NUMBER: 05475401)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 95,588
Additions 3,233
At 30 September 2014 98,821
DEPRECIATION
At 1 October 2013 47,627
Charge for year 7,743
At 30 September 2014 55,370
NET BOOK VALUE
At 30 September 2014 43,451
At 30 September 2013 47,961

4. CREDITORS

Creditors include an amount of £ 823 (2013 - £ 20,269 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2

Page 5