WOODS PROPERTY CARE LIMITED Accounts filed on 28-02-2014

WOODS PROPERTY CARE LIMITED - Company Information

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WOODS PROPERTY CARE LIMITED

Company Registration Number:
06815340 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

Company Information
for the Period Ended 28th February 2014

Director:		Mr K Woods



Company secretary:		Mrs N Woods



Registered office:		2 The Barns Back Lane
		Weeton

		Preston
		Lancashire
		PR4 3HS




Company Registration Number:		06815340 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	17,915	2,320
Total fixed assets:		17,915	2,320
Current assets
Debtors:	5	12,278	10,141
Cash at bank and in hand:		2,099	911
Total current assets:		14,377	11,052
Creditors
Creditors: amounts falling due within one year	6	17,876	12,709
Net current assets (liabilities):		( 3,499 )	( 1,657 )
Total assets less current liabilities:		14,416	663
Creditors: amounts falling due after more than one year:	7	14,413	-
Total net assets (liabilities):		3	663

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	2	2
Profit and Loss account:		1	661
Total shareholders funds:		3	663

For the year ending 28 February 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr K Woods
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

4. Tangible assets

	Total
Cost	£
At 01st March 2013:	7,000
Additions:	21,566
At 28th February 2014:	28,566
Depreciation
At 01st March 2013:	4,680
Charge for year:	5,971
At 28th February 2014:	10,651
Net book value
At 28th February 2014:	17,915
At 28th February 2013:	2,320

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	1,346	10,141
Other debtors:	10,932	-
Total:	12,278	10,141

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	7,152	-
Trade creditors:	2,932	1,171
Taxation and social security:	7,792	4,788
Other creditors:	-	6,750
Total:	17,876	12,709

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

7. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	14,413	-
Total:	14,413	-

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

WOODS PROPERTY CARE LIMITED Accounts filed on 28-02-2014