Company registration number:
07959252
Woodland Centre Products Ltd
Trading as
Woodland Centre Products Ltd
Unaudited filleted financial statements
28 February 2019
Woodland Centre Products Ltd
Contents
Statement of financial position and notes to the financial statements
Woodland Centre Products Ltd
Statement of financial position
28 February 2019
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2019
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2018
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£
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£
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Fixed assets
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1,939
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2,584
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_______
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_______
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Current assets
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6,737
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11,518
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Creditors: amounts falling due within one year
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(
1,637)
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(
7,939)
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_______
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_______
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Net current assets
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5,100
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3,579
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_______
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_______
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Total assets less current liabilities
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7,039
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6,163
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Accruals and deferred income
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(
700)
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(
1,000)
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_______
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_______
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Net assets
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6,339
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5,163
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_______
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_______
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Capital and reserves
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6,339
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5,163
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_______
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_______
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Notes to the financial statements
Woodland Centre Products Ltd
Year ended 28 February 2019
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Roger Cooper
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(
7,270)
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7,270
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-
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_______
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_______
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_______
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2018
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Roger Cooper
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(
7,270)
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-
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(
7,270)
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_______
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_______
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_______
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For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2019
, and are signed on behalf of the board by:
Mr Roger Cooper
Director
Company registration number:
07959252
The company is a private company limited by shares, registered in England. The address of the registered office is Alan Stanton & Co Ltd, Suite 1a, Churchill House, Horndon Business Park, West Horndon, CM13 3XD.