Micro-entity Accounts - HILL'S OF WOODMANCOTE LIMITED

HILL'S OF WOODMANCOTE LIMITED - Company Information

04629989 HILL'S OF WOODMANCOTE LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 04629989 2016-02-01 2017-01-31 04629989 2017-01-31 04629989 2016-01-31 04629989 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 04629989 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 04629989 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 04629989

HILL'S OF WOODMANCOTE LIMITED

Micro-entity Accounts

31 January 2017

HILL'S OF WOODMANCOTE LIMITED Registered Number 04629989

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	1	1
Tangible assets	2	6,290	5,818
		6,291	5,819
Current assets
Stocks		2,514	2,325
Debtors		46,777	29,002
Cash at bank and in hand		6,450	1,980
		55,741	33,307
Creditors: amounts falling due within one year		(37,699)	(38,278)
Net current assets (liabilities)		18,042	(4,971)
Total assets less current liabilities		24,333	848
Creditors: amounts falling due after more than one year		(5,707)	(7,627)
Provisions for liabilities		(782)	-
Total net assets (liabilities)		17,844	(6,779)
Capital and reserves
Called up share capital		2	2
Profit and loss account		17,842	(6,781)
Shareholders' funds		17,844	(6,779)

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 14 October 2017

And signed on their behalf by:
Mr Michael Hill, Director

Footnotes:

Advances and credits
At the 31 January 2017 there were outstanding amounts due to the Company from the Directors of £34,915 ( 2016 £21,398). In October 2017 dividends of £16,000 were approved against this.

HILL'S OF WOODMANCOTE LIMITED Registered Number 04629989

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

1Intangible fixed assets

	£
Cost
At 1 February 2016	53,999
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	53,999
Amortisation
At 1 February 2016	53,998
Charge for the year	-
On disposals	-
At 31 January 2017	53,998
Net book values
At 31 January 2017	1
At 31 January 2016	1

2Tangible fixed assets

	£
Cost
At 1 February 2016	67,265
Additions	1,883
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	69,148
Depreciation
At 1 February 2016	61,447
Charge for the year	1,411
On disposals	-
At 31 January 2017	62,858
Net book values
At 31 January 2017	6,290
At 31 January 2016	5,818