WILDWOOD_HOUSE_LTD - Accounts

WILDWOOD HOUSE LIMITED - Company Information

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Company Registration No. 01064632 (England and Wales)

WILDWOOD HOUSE LTD

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2016

WILDWOOD HOUSE LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

WILDWOOD HOUSE LTD

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

999,000

1,044,000

Cash at bank and in hand

2,388

Total assets less current liabilities

1,001,388

1,046,388

Creditors: amounts falling due after more than one year

(406,282)

595,106

640,106

Capital and reserves

Called up share capital

531,000

Profit and loss account

64,106

109,106

Shareholders' funds

595,106

640,106

Audit exemption statement

For the financial period ended 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 15 September 2017

N.A.E. Farrow

Director

Company Registration No. 01064632

WILDWOOD HOUSE LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2016

2015

Allotted, called up and fully paid

531,000 Ordinary shares of £1 each

531,000

Ultimate parent company

The company is controlled by Connaught Training Group Limited.