The Woodhouse Partnership Limited - Period Ending 2014-12-31
The Woodhouse Partnership Limited - Period Ending 2014-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
The Woodhouse Partnership Limited
Contents
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The Woodhouse Partnership Limited
(Registration number: 02935938)
Abbreviated Balance Sheet at 31 December 2014
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2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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J W Woodhouse
Director
1
The Woodhouse Partnership Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Turnover
Depreciation
Depreciation is provided on tangible fixed assets as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Equipment |
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Fixed asset investments
Deferred tax
Foreign currency
Financial instruments
Pensions
The Woodhouse Partnership Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 January 2014 |
281,399 |
5,001 |
286,400 |
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Additions |
213 |
80,000 |
80,213 |
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At 31 December 2014 |
281,612 |
85,001 |
366,613 |
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Depreciation |
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At 1 January 2014 |
24,849 |
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24,849 |
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Charge for the year |
4,222 |
- |
4,222 |
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At 31 December 2014 |
29,071 |
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29,071 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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A Ordinary |
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Associates |
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A Ordinary |
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The profit for the financial period of Decision Support Tools Limited was £140,695 and the aggregate amount of capital and reserves at the end of the period was (£389,832).
The Woodhouse Partnership Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by