REGISTERED NUMBER:
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WOODNESBOROUGH LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 25 APRIL 2014 TO 30 SEPTEMBER 2015 |
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REGISTERED NUMBER:
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WOODNESBOROUGH LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 25 APRIL 2014 TO 30 SEPTEMBER 2015 |
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WOODNESBOROUGH LIMITED (REGISTERED NUMBER: 09011542) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 25 APRIL 2014 TO 30 SEPTEMBER 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
WOODNESBOROUGH LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 25 APRIL 2014 TO 30 SEPTEMBER 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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WOODNESBOROUGH LIMITED (REGISTERED NUMBER: 09011542) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2015 |
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Notes | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 2 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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WOODNESBOROUGH LIMITED (REGISTERED NUMBER: 09011542) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 25 APRIL 2014 TO 30 SEPTEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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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 April 2008). |
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Turnover |
Turnover relates to property sales and is recognised upon the legal completion or unconditional |
exchange of contracts. |
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Work in progress |
Work in progress represents the cost incurred to date in respect of land and property purchases, |
development expenditure and all associated costs where the units are either incomplete or unsold as |
at the period end. |
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Taxation |
The charge for taxation is based on the profit for the period and takes into account taxation deferred. |
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Current tax is measured at amounts expected to be paid using the tax rates and laws that have been |
enacted or substantially enacted by the balance sheet date. |
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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2. | CREDITORS |
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Creditors include an amount of £
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary shares | £1 |
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