Woodside Private Road Limited - Accounts to registrar - small 17.2

Woodside Private Road Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 00643136




























Unaudited Financial Statements

for the Year Ended 31 January 2017

for

Woodside Private Road Limited

Woodside Private Road Limited (by shares) (Registered number: 00643136)

Contents of the Financial Statements
for the year ended 31 January 2017










Page

Company Information 1

Balance Sheet 2


Woodside Private Road Limited (by shares)

Company Information
for the year ended 31 January 2017







DIRECTORS: B T Lee
R I Crews
R Beck
A C Edwards
Ms J M Moore
Mrs E A Kyriazis





SECRETARY: B T Lee





REGISTERED OFFICE: 9 Pembroke Road
Sevenoaks
Kent
TN13 1XR





REGISTERED NUMBER: 00643136





ACCOUNTANTS: Porritt Rainey
9 Pembroke Road
Sevenoaks
Kent
TN13 1XR

Woodside Private Road Limited (by shares) (Registered number: 00643136)

Balance Sheet
31 January 2017

2017 2016
£    £   
FIXED ASSETS 5,718 8,577

CURRENT ASSETS 45,237 39,351

CREDITORS
Amounts falling due within one year (1,224 ) (799 )
NET CURRENT ASSETS 44,013 38,552
TOTAL ASSETS LESS CURRENT LIABILITIES 49,731 47,129

CAPITAL AND RESERVES 49,731 47,129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 June 2017 and were signed on its behalf by:





R Beck - Director