Woad Corner (Norwich) Limited - Accounts to registrar (filleted) - small 18.2

Woad Corner (Norwich) Limited - Accounts to registrar (filleted) - small 18.2

WOAD CORNER (NORWICH) LIMITED - Company Information

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REGISTERED NUMBER: 06398226 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

WOAD CORNER (NORWICH) LIMITED
WOAD CORNER (NORWICH) LIMITED (REGISTERED NUMBER: 06398226)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Balance Sheet 1


WOAD CORNER (NORWICH) LIMITED (REGISTERED NUMBER: 06398226)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 181,952 181,952

CURRENT ASSETS 1,638 691

CREDITORS
Amounts falling due within one year (39,109 ) (40,656 )
NET CURRENT LIABILITIES (37,471 ) (39,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES 144,481 141,987

CREDITORS
Amounts falling due after more than one
year
98,824
104,483
NET ASSETS 45,657 37,504

CAPITAL AND RESERVES 45,657 37,504

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woad Corner (Norwich) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06398226

Registered office: Saxon House
Hellesdon Park Road
Drayton High Road
Norwich
Norfolk
NR6 5DR

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date there was a loan to the company from the director G N Steward for £37,566 (2015:
£47,369). This loan is unsecured, interest-free and repayable on demand.



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WOAD CORNER (NORWICH) LIMITED (REGISTERED NUMBER: 06398226)

BALANCE SHEET - continued
31 DECEMBER 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 September 2018 and were signed on its
behalf by:





G N Steward - Director


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