Company Registration No. 04078115 (England and Wales)
WOODEND PROPERTIES (NORTHERN) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
WOODEND PROPERTIES (NORTHERN) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
WOODEND PROPERTIES (NORTHERN) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
85,000
85,000
Current assets
Debtors
24,686
28,680
Cash at bank and in hand
13,162
13,842
37,848
42,522
Creditors: amounts falling due within one year
(13,328)
(23,433)
Net current assets
24,520
19,089
Total assets less current liabilities
109,520
104,089
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
109,420
103,989
Shareholders' funds
109,520
104,089
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 17 December 2014
Mrs P Hayes
Director
Company Registration No. 04078115
WOODEND PROPERTIES (NORTHERN) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013 & at 31 March 2014
85,000
At 31 March 2013
85,000
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary Class 1 Shares of £1 each
100
100
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