true
Woolton Hall Limited
04126975
2015-12-31
-491466
-440172
-491366
-440072
100
100
-491366
-440072
723414
723414
232048
283342
-1556004
-1476962
1559419
1496822
3415
19860
1454
12615
1961
7245
1788052
1760304
1788052
1760304
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either 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.
Fixtures & Fittings
15% reducing balance
0.0000
Motor Vehicles
25% reducing balance
0.0000
1807781
1780928
28553
-1700
19729
20624
577
-1472
No depreciation has been charged on the company's freehold land and buildings. The company is converting the property into a care village. The directors consider the market value of the freehold land and buildings to be in excess of the net book value at 31 December 2015.
1807781
1780928
28553
-1700
19729
20624
-1472
577
No depreciation has been charged on the company's freehold land and buildings. The company is converting the property into a care village. The directors consider the market value of the freehold land and buildings to be in excess of the net book value at 31 December 2015.
Ordinary
100
1
100
100
Ordinary
1
100
100
100
Balance sheet Spare note 12 (user defined)
Secured indebtedness
2016-10-05
A Y Chudary
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Woolton Hall Limited
2015-01-01
2015-12-31
Woolton Hall Limited
2014-01-01
2014-12-31
Woolton Hall Limited
2013-12-31
Woolton Hall Limited
2014-12-31
Woolton Hall Limited
2014-12-31
Woolton Hall Limited
2015-12-31
2016-10-05