WOODBINE_BUILDING_CONTRAC - Accounts


Company Registration Number 05068795 (England and Wales)
WOODBINE BUILDING CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
WOODBINE BUILDING CONTRACTORS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,679
7,050
Current assets
5,783
3,000
Prepayments and accrued income
61
132
Creditors: amounts falling due within one year
(19,745)
(22,020)
Net current liabilities
(13,901)
(18,888)
Total assets less current liabilities
(12,222)
(11,838)
Creditors: amounts falling due after more than one year
-
(1,636)
Net liabilities
(12,222)
(13,474)
Capital and reserves
(12,222)
(13,474)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Woodbine Building Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Ash Paddock Green, 30A Ashberry Drive, Appleton Thorn, Warrington, Cheshire, WA4 4QS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WOODBINE BUILDING CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 December 2018
J Wyatt
Director
Company Registration Number 05068795
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityJ WyattK J David050687952017-04-012018-03-31050687952018-03-31050687952017-03-3105068795core:Non-currentFinancialInstruments2017-03-3105068795bus:Director12017-04-012018-03-3105068795bus:PrivateLimitedCompanyLtd2017-04-012018-03-3105068795bus:Micro-entities2017-04-012018-03-3105068795bus:AuditExemptWithAccountantsReport2017-04-012018-03-3105068795bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3105068795bus:CompanySecretary12017-04-012018-03-3105068795bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP