Company Registration No. 10058872 (England and Wales)
Woodspring Property Limited
Unaudited accounts
for the period from 11 March 2016 to 31 March 2017
Woodspring Property Limited
Unaudited accounts
Contents
Woodspring Property Limited
Company Information
for the period from 11 March 2016 to 31 March 2017
Directors
R Thompson
K Towers
Company Number
10058872 (England and Wales)
Registered Office
10 SOUTH PARADE
LEEDS
LS1 5QS
UNITED KINGDOM
Accountants
Accounts Lab Ltd
34 Park Cross Street
Leeds
West Yorkshire
LS1 2QH
Woodspring Property Limited
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
7,936
Creditors: amounts falling due within one year
(355,028)
Net current liabilities
(347,092)
Total assets less current liabilities
306,865
Creditors: amounts falling due after more than one year
(295,711)
Called up share capital
100
Profit and loss account
11,054
Shareholders' funds
11,154
For the period ending 31 March 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 November 2017.
R Thompson
Director
Company Registration No. 10058872
Woodspring Property Limited
Notes to the Accounts
for the period from 11 March 2016 to 31 March 2017
Woodspring Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10058872. The registered office is 10 SOUTH PARADE, LEEDS, LS1 5QS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
no depreciation
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2017
Bank loans and overdrafts
16,800
Taxes and social security
5,224
Loans from directors
331,524
Woodspring Property Limited
Notes to the Accounts
for the period from 11 March 2016 to 31 March 2017
6
Creditors: amounts falling due after more than one year
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 0.
