Micro-entity Accounts - WOODEND (2006) LIMITED

WOODEND (2006) LIMITED - Company Information

05679104 WOODEND (2006) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05679104 2016-01-01 2016-12-31 05679104 2016-12-31 05679104 2015-12-31 05679104 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05679104 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05679104 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05679104

WOODEND (2006) LIMITED

Micro-entity Accounts

31 December 2016

WOODEND (2006) LIMITED Registered Number 05679104

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	1	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		(33,227)	(31,180)
Total net assets (liabilities)		(12,379)	(10,332)
Reserves
Revaluation reserve		0	0
Other reserves		0	0
Income and expenditure account		(12,379)	(10,332)
Members' funds		(12,379)	(10,332)

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 February 2017

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

WOODEND (2006) LIMITED Registered Number 05679104

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	20,848
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2016	20,848
Depreciation
At 1 January 2016	0
Charge for the year	0
On disposals	0
At 31 December 2016	0
Net book values
At 31 December 2016	20,848
At 31 December 2015	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.

2Accounting 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.

3Company limited by guarantee
The Company is Private Company Limited by guarantee and consequently does not have 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.