Woodland Contractors Limited - Abbreviated accounts 16.3

Woodland Contractors Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 03510707 (England and Wales)















WOODLAND CONTRACTORS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29TH FEBRUARY 2016






WOODLAND CONTRACTORS LIMITED (REGISTERED NUMBER: 03510707)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29TH FEBRUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

Chartered Accountants' Report 6

WOODLAND CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29TH FEBRUARY 2016







DIRECTORS: Mr N R Rands
Mrs H Rands



SECRETARY: Mr N R Rands



REGISTERED OFFICE: Grasmere Cottage
Lower Bentley
Bromsgrove
Worcestershire
B60 4JB



REGISTERED NUMBER: 03510707 (England and Wales)



ACCOUNTANTS: Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY



BANKERS: HSBC Bank plc
Haydon House
Alcester Road
Studley
Warwickshire
B80 7AN

WOODLAND CONTRACTORS LIMITED (REGISTERED NUMBER: 03510707)

ABBREVIATED BALANCE SHEET
29TH FEBRUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,707 14,418
Investment property 3 294,010 294,010
306,717 308,428

CURRENT ASSETS
Stocks 470,267 437,762
Debtors 1,322 34
Cash at bank 1,481 259
473,070 438,055
CREDITORS
Amounts falling due within one year 655,596 546,390
NET CURRENT LIABILITIES (182,526 ) (108,335 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,191

200,093

PROVISIONS FOR LIABILITIES - 2,883
NET ASSETS 124,191 197,210

CAPITAL AND RESERVES
Called up share capital 4 502 502
Capital redemption reserve 500 500
Profit and loss account 123,189 196,208
SHAREHOLDERS' FUNDS 124,191 197,210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

WOODLAND CONTRACTORS LIMITED (REGISTERED NUMBER: 03510707)

ABBREVIATED BALANCE SHEET - continued
29TH FEBRUARY 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23rd November 2016 and were signed on its
behalf by:





Mr N R Rands - Director


WOODLAND CONTRACTORS LIMITED (REGISTERED NUMBER: 03510707)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29TH FEBRUARY 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

In accordance with FRSSE (effective January 2015) paragraph 6.50, no depreciation or amortisation is provided
in respect of investment property.

This treatment may be a departure from the requirements of the Companies Act 2006 concerning depreciation of
fixed assets. However, the investment property is not held for consumption but for investment and the directors
consider that systematic annual depreciation would be inappropriate. The accounting policy adopted is therefore
necessary for the accounts to give a true and fair view.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st March 2015 64,960
Additions 1,740
At 29th February 2016 66,700
DEPRECIATION
At 1st March 2015 50,542
Charge for year 3,451
At 29th February 2016 53,993
NET BOOK VALUE
At 29th February 2016 12,707
At 28th February 2015 14,418

WOODLAND CONTRACTORS LIMITED (REGISTERED NUMBER: 03510707)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 29TH FEBRUARY 2016

3. INVESTMENT PROPERTY
Total
£   
COST
At 1st March 2015
and 29th February 2016 294,010
NET BOOK VALUE
At 29th February 2016 294,010
At 28th February 2015 294,010

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
500 Ordinary A £1 500 500
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
502 502

5. ULTIMATE PARENT COMPANY

Agriline Products Holdings Limited is regarded by the directors as being the company's ultimate parent
company.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WOODLAND CONTRACTORS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Woodland Contractors Limited for the year ended 29th February 2016 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Woodland Contractors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Woodland Contractors Limited and state those matters that we have agreed to state to the Board of Directors of Woodland Contractors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodland Contractors Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Woodland Contractors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Woodland Contractors Limited. You consider that Woodland Contractors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Woodland Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY


23rd November 2016