16-18 Woodhouse Lodge Limited Filleted accounts for Companies House (small and micro)
16-18 Woodhouse Lodge Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09541430
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Creditors: amounts falling due within one year |
5 |
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------- |
------- |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
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--- |
--- |
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Capital and reserves
Called up share capital |
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--- |
--- |
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Shareholders funds |
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--- |
--- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
15 January 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09541430
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Notes to the Financial Statements |
Year ended 30 April 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, England, WD23 2JU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property |
- |
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Impairment of fixed assets
4.
Tangible assets
Land and buildings |
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£ |
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Cost |
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At 1 May 2017 and 30 April 2018 |
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------- |
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Depreciation |
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At 1 May 2017 |
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Charge for the year |
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------- |
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At 30 April 2018 |
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------- |
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Carrying amount |
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At 30 April 2018 |
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------- |
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At 30 April 2017 |
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------- |
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5.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Other creditors |
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------- |
------- |
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6.
Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under Section 1A of FRS 102.