true
Woolton Hall Limited
04126975
2014-12-31
-440172
-401288
-440072
-401188
100
100
-440072
-401188
723414
734203
283342
333015
-1476962
-1402311
1496822
1408653
19860
6342
12615
5147
7245
1195
1760304
1735326
1760304
1735326
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 April 2008).
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
1780928
1755196
25732
20624
19870
754
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 2014.
1780928
1755196
25732
20624
19870
754
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 2014.
Ordinary
100
1
100
100
Ordinary
1
100
100
100
Balance sheet Spare note 12 (user defined)
Secured indebtedness
2015-09-30
A Y Chudary
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Woolton Hall Limited
2014-01-01
2014-12-31
Woolton Hall Limited
2013-01-01
2013-12-31
Woolton Hall Limited
2012-12-31
Woolton Hall Limited
2013-12-31
Woolton Hall Limited
2013-12-31
Woolton Hall Limited
2014-12-31
2015-09-30