Abbreviated Company Accounts - HLJ WOODLEYS LIMITED

HLJ WOODLEYS LIMITED - Company Information

06363130 HLJ WOODLEYS LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 06363130 2013-05-01 2014-04-30 06363130 2014-04-30 06363130 2013-04-30 06363130 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06363130 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06363130

HLJ WOODLEYS LIMITED

Abbreviated Accounts

30 April 2014

HLJ WOODLEYS LIMITED Registered Number 06363130

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	4,404	2,370
		4,404	2,370
Current assets
Debtors	3	29,305	22,955
Cash at bank and in hand		19,931	25,529
		49,236	48,484
Creditors: amounts falling due within one year		(36,845)	(39,761)
Net current assets (liabilities)		12,391	8,723
Total assets less current liabilities		16,795	11,093
Total net assets (liabilities)		16,795	11,093
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		16,793	11,091
Shareholders' funds		16,795	11,093

For the year ending 30 April 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2015

And signed on their behalf by:
Mr Martin Hudson, Director

HLJ WOODLEYS LIMITED Registered Number 06363130

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis Plant and Machinery useful life ten years.

2Tangible fixed assets

	£
Cost
At 1 May 2013	2,370
Additions	2,034
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	4,404
Depreciation
At 1 May 2013	-
Charge for the year	-
On disposals	-
At 30 April 2014	-
Net book values
At 30 April 2014	4,404
At 30 April 2013	2,370

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	29,305	22,955

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2