Abbreviated Company Accounts - WOODSPACE LTD

Registered Number 09068367

WOODSPACE LTD

Abbreviated Accounts

30 November 2016

WOODSPACE LTD Registered Number 09068367

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	16,200	-
		16,200	-
Current assets
Debtors		109,900	58,725
Cash at bank and in hand		39,222	66,878
		149,122	125,603
Creditors: amounts falling due within one year		(66,782)	(67,854)
Net current assets (liabilities)		82,340	57,749
Total assets less current liabilities		98,540	57,749
Total net assets (liabilities)		98,540	57,749
Capital and reserves
Called up share capital		1	1
Profit and loss account		98,539	57,748
Shareholders' funds		98,540	57,749

For the year ending 30 November 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 21 July 2017

And signed on their behalf by:
R Houston, Director

WOODSPACE LTD Registered Number 09068367

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets

	£
Cost
At 1 December 2015	-
Additions	21,600
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	21,600
Depreciation
At 1 December 2015	-
Charge for the year	5,400
On disposals	-
At 30 November 2016	5,400
Net book values
At 30 November 2016	16,200
At 30 November 2015	-