The Wood Heating Company (Biomass) Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 07284786 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

The Wood Heating Company (Biomass) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M A Blakeley

SECRETARY:

REGISTERED OFFICE:

Unit 7a

Sleekburn Business Centre

Cambois

Blyth

Northumberland

NE24 1QQ

REGISTERED NUMBER:

07284786 (England and Wales)

FIXED ASSETS

9,739

21,702

CURRENT ASSETS

86,890

156,403

CREDITORS

Amounts falling due within one year

(93,402

)

(148,304

)

NET CURRENT (LIABILITIES)/ASSETS

(6,512

)

8,099

TOTAL ASSETS LESS CURRENT LIABILITIES

3,227

29,801

CREDITORS

Amounts falling due after more than one year

-

174,800

NET ASSETS/(LIABILITIES)

3,227

(144,999

)

CAPITAL AND RESERVES

3,227

(144,999

)

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is an interest-free loan that is repayable on demand that has been provided by M

Blakeley who is a director of the company. As at 30 April 2017 the company owed Mr M Blakeley £7,005

(2016:£nil).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 August 2017 and were signed by:

M A Blakeley - Director