Woodbridge Leicester Ltd - Period Ending 2017-03-31

Woodbridge Leicester Ltd - Period Ending 2017-03-31


Woodbridge Leicester Ltd 05011747 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is that of property investment for letting. Digita Accounts Production Advanced 6.20.8420.0 Software true 05011747 2016-04-01 2017-03-31 05011747 2017-03-31 05011747 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 05011747 bus:Micro-entities 2016-04-01 2017-03-31 05011747 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 05011747 bus:FullAccounts 2016-04-01 2017-03-31 05011747 bus:RegisteredOffice 2016-04-01 2017-03-31 05011747 bus:Director1 2016-04-01 2017-03-31 05011747 bus:Director2 2016-04-01 2017-03-31 05011747 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05011747 countries:AllCountries 2016-04-01 2017-03-31 05011747 2016-03-31 05011747 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: 05011747

Woodbridge Leicester Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Woodbridge Leicester Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Woodbridge Leicester Ltd

Company Information

Directors

B. S. Jones

D. A. Ackerley

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Woodbridge Leicester Ltd

(Registration number: 05011747)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

655,130

655,130

Current assets

5,423

8,193

Creditors: Amounts falling due within one year

(625,272)

(624,587)

Net current liabilities

(619,849)

(616,394)

Total assets less current liabilities

35,281

38,736

Accruals and deferred income

(300)

(300)

 

34,981

38,436

Capital and reserves

34,981

38,436

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
57 Swithland Lane
Rothley
Leicester
LE7 7SG

These financial statements were authorised for issue by the Board on 3 November 2017.

 

Woodbridge Leicester Ltd

(Registration number: 05011747)
Balance Sheet as at 31 March 2017

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 November 2017 and signed on its behalf by:
 

.........................................

B. S. Jones

Director

.........................................

D. A. Ackerley

Director