Micro-entity Accounts - WOODSTONE INSTALLATION SERVICES LTD

WOODSTONE INSTALLATION SERVICES LTD - Company Information

07155018 WOODSTONE INSTALLATION SERVICES LTD 2017-01-31 false 2016-02-01 2017-01-31 true 07155018 2016-02-01 2017-01-31 07155018 2017-01-31 07155018 2016-01-31 07155018 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07155018 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07155018 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 07155018

WOODSTONE INSTALLATION SERVICES LTD

Micro-entity Accounts

31 January 2017

WOODSTONE INSTALLATION SERVICES LTD Registered Number 07155018

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,213	1,016
		1,213	1,016
Current assets
Debtors		24,083	5,000
Cash at bank and in hand		9,312	2,460
		33,395	7,460
Creditors: amounts falling due within one year		(22,053)	(7,452)
Net current assets (liabilities)		11,342	8
Total assets less current liabilities		12,555	1,024
Provisions for liabilities		(464)	(464)
Total net assets (liabilities)		12,091	560
Capital and reserves
Called up share capital		10	10
Profit and loss account		12,081	550
Shareholders' funds		12,091	560

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 October 2017

And signed on their behalf by:
Mr Paul Smith, Director

WOODSTONE INSTALLATION SERVICES LTD Registered Number 07155018

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	9,187
Additions	499
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	9,686
Depreciation
At 1 February 2016	8,171
Charge for the year	302
On disposals	-
At 31 January 2017	8,473
Net book values
At 31 January 2017	1,213
At 31 January 2016	1,016