Abbreviated Company Accounts - (WORKSOP) WOODLAND COURT MANAGEMENT LIMITED

(WORKSOP) WOODLAND COURT MANAGEMENT LIMITED - Company Information

05516484 (WORKSOP) WOODLAND COURT MANAGEMENT LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05516484 2014-08-01 2015-07-31 05516484 2015-07-31 05516484 2014-07-31 05516484 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05516484 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05516484

(WORKSOP) WOODLAND COURT MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2015

(WORKSOP) WOODLAND COURT MANAGEMENT LIMITED Registered Number 05516484

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	2	-	4,375
		-	4,375
Current assets
Debtors	3	6,723	5,052
Cash at bank and in hand		11,803	14,069
		18,526	19,121
Creditors: amounts falling due within one year	4	(16,423)	(17,862)
Net current assets (liabilities)		2,103	1,259
Total assets less current liabilities		2,203	5,734
Total net assets (liabilities)		2,203	5,734
Capital and reserves
Called up share capital	5	100	100
Other reserves		-	2,094
Profit and loss account		2,103	3,540
Shareholders' funds		2,203	5,734

For the year ending 31 July 2015 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 31 March 2016

And signed on their behalf by:
Michelle Coleman, Director

(WORKSOP) WOODLAND COURT MANAGEMENT LIMITED Registered Number 05516484

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 represents the amount receivable for goods and services net of trade discounts

2Tangible fixed assets

	£
Cost
At 1 August 2014	4,375
Additions	-
Disposals	(4,200)
Revaluations	-
Transfers	-
At 31 July 2015	175
Depreciation
At 1 August 2014	-
Charge for the year	175
On disposals	-
At 31 July 2015	175
Net book values
At 31 July 2015	0
At 31 July 2014	4,375

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	6,723	5,052

4Creditors

	2015 £	2014 £
Secured Debts	16,423	3,948

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100