WOODPOWER LIMITED




Company Registration Number:
06731299 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

WOODPOWER LIMITED

Company Information
for the Period Ended
31st October 2013




Director: A R McNicoll
P H Greenwood
Registered office: Swanton House Swanton Road
West Peckham
Kent
ME18 5JY
Company Registration Number: 06731299 (England and Wales)

WOODPOWER LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
2012
£
Current assets
Debtors: - 8,694
Cash at bank and in hand: 72 2,581
Total current assets: 72 11,275
Creditors
Creditors: amounts falling due within one year 32,109 33,025
Net current assets (liabilities): ( 32,037 ) ( 21,750 )
Total assets less current liabilities: ( 32,037 ) ( 21,750 )
Total net assets (liabilities): ( 32,037 ) ( 21,750 )

The notes form part of these financial statements

WOODPOWER LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 2 30 30
Profit and Loss account: ( 32,067 ) ( 21,780 )
Total shareholders funds: ( 32,037 ) ( 21,750 )

For the year ending 31 October 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P H Greenwood
Status: Director

The notes form part of these financial statements

WOODPOWER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

WOODPOWER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 1.00
    1.00
    30
    Total share capital: 30
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 1.00
    1.00
    30
    Total share capital: 30

WOODPOWER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 3 . Transactions with directors

    Name of director receiving advance or credit: P H Greenwood
    Description of the transaction: Unsecured Loan to the company
    Balance at 01st November 2012: 6,000
    Advances or credits made: 2,745
    Balance at 31st October 2013: 8,745


Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.