Registered Number 09875034
UNDERWOOD GROUP LIMITED
Abbreviated Accounts
30 November 2016
Notes | 2016 | ||
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£ | |||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Creditors: amounts falling due within one year |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).
Intangible assets amortisation policy
Fixed asset investments are stated at historical cost less provision for any diminution in value.
Other accounting policies
Financial instruments are classified and accounted for, according to the substance of the
contractual arrangement, as financial assets, financial liabilities or equity instruments. An
equity instrument is any contract that evidences a residual interest in the assets of the
company after deducting all of its liabilities. Where shares are issued, any component that
creates a financial liability of the company is presented as a liability in the balance sheet.
The corresponding dividends relating to the liability component are charged as interest
expense in the profit and loss account.
2
Fixed assets Investments
Activity
Subsidiary undertakings
Underwood Builders Limited England Ordinary 100% Builders
Underwood Developments Limited England Ordinary 100% Dormant
Associates
Wedmore DIY Ltd England Ordinary 24% Builders merchant
The financial period end of Underwood Builders Limited is 31 December. The loss for the
financial period of Underwood Builders Limited was £79,289 and the aggregate amount of
capital and reserves at the end of the period was (£79,189).
The financial period end of Underwood Developments Limited is 31 December. The profit for
the financial period of Underwood Developments Limited was £nil and the aggregate
amount of capital and reserves at the end of the period was £1.
The financial period end of Wedmore DIY Ltd is 31 December. The profit for the financial
period of Wedmore DIY Ltd was £5,777 and the aggregate amount of capital and reserves at
the end of the period was £5,778.