Abbreviated Company Accounts - WOODEND (2006) LIMITED

WOODEND (2006) LIMITED - Company Information

Registered Number 05679104

WOODEND (2006) LIMITED

Abbreviated Accounts

31 December 2014

WOODEND (2006) LIMITED Registered Number 05679104

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	20,848	20,848
Investments		-	-
		20,848	20,848
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		-	-
		-	-
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		0	0
Total assets less current liabilities		20,848	20,848
Creditors: amounts falling due after more than one year		(27,431)	(25,829)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(6,583)	(4,981)
Reserves
Revaluation reserve		0	0
Other reserves		0	0
Income and expenditure account		(6,583)	(4,981)
Members' funds		(6,583)	(4,981)

For the year ending 31 December 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 21 February 2015

And signed on their behalf by:
S M Stratford, Director

WOODEND (2006) LIMITED Registered Number 05679104

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical convention. The directors have agreed to continue to finance the activities of the company so the accounts have been prepared on a going concern basis

2Company limited by guarantee
The Company is a Private Company Limited by Guarantee not having a share capital. Every member undertakes to contribute such amount as may be required (not exceeding £10) to the assets if it should be wound up while he or she is a member or within one year after he or she ceases to be a member, for payment of the debts and liabilities contracted before he or she ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustments of the rights of the contributories among themselves.

3Tangible fixed assets

	£
Cost
At 1 January 2014	20,848
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2014	20,848
Depreciation
At 1 January 2014	0
Charge for the year	0
On disposals	0
At 31 December 2014	0
Net book values
At 31 December 2014	20,848
At 31 December 2013	20,848

The value of the land is stated at cost which in the opinion of the Directors is a reasonable valuation of the underlying land