Abbreviated Company Accounts - 134 WOODSIDE GREEN RESIDENTS LIMITED

134 WOODSIDE GREEN RESIDENTS LIMITED - Company Information

03872002 134 WOODSIDE GREEN RESIDENTS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 03872002 2015-12-01 2016-11-30 03872002 2016-11-30 03872002 2015-11-30 03872002 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 03872002 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 03872002

134 WOODSIDE GREEN RESIDENTS LIMITED

Abbreviated Accounts

30 November 2016

134 WOODSIDE GREEN RESIDENTS LIMITED Registered Number 03872002

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,000	6,000
		6,000	6,000
Current assets
Cash at bank and in hand		1,714	1,347
		1,714	1,347
Creditors: amounts falling due within one year		(1,258)	(919)
Net current assets (liabilities)		456	428
Total assets less current liabilities		6,456	6,428
Total net assets (liabilities)		6,456	6,428
Capital and reserves
Called up share capital	3	100	100
Share premium account		5,900	5,900
Other reserves		456	428
Shareholders' funds		6,456	6,428

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 10 July 2017

And signed on their behalf by:
F Watson, Director
S Papa, Director

134 WOODSIDE GREEN RESIDENTS LIMITED Registered Number 03872002

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 December 2015	6,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	6,000
Depreciation
At 1 December 2015	0
Charge for the year	-
On disposals	-
At 30 November 2016	0
Net book values
At 30 November 2016	6,000
At 30 November 2015	6,000

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100