Woad Corner (Norwich) Limited - Accounts to registrar - small 17.2

Woad Corner (Norwich) Limited - Accounts to registrar - small 17.2

WOAD CORNER (NORWICH) LIMITED - Company Information

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REGISTERED NUMBER: 06398226 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

WOAD CORNER (NORWICH) LIMITED

WOAD CORNER (NORWICH) LIMITED (BY SHARES) (REGISTERED NUMBER: 06398226)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


WOAD CORNER (NORWICH) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: G N Steward





SECRETARY: Mrs M C Steward





REGISTERED OFFICE: Saxon House
Hellesdon Park Road
Drayton High Road
Norwich
Norfolk
NR6 5DR





REGISTERED NUMBER: 06398226 (England and Wales)





ACCOUNTANTS: Quinneys
Chartered Accountants
Saxon House
Hellesdon Park Road
Norwich
Norfolk
NR6 5DR
Page 1
WOAD CORNER (NORWICH) LIMITED (BY SHARES) (REGISTERED NUMBER: 06398226)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 181,952 181,952

CURRENT ASSETS 691 5,754

CREDITORS
Amounts falling due within one year (40,656 ) (49,888 )
NET CURRENT LIABILITIES (39,965 ) (44,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
141,987
137,818

CREDITORS
Amounts falling due after more than one
year
104,483
109,796
NET ASSETS 37,504 28,022

CAPITAL AND RESERVES 37,504 28,022

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date there was a loan to the company from the director G N Steward for £37,566 (2015:
£47,369). This loan is unsecured, interest-free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 29 September 2017 and were signed by:




G N Steward - Director


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