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REGISTERED NUMBER: 00193851 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

H. J. Woodcock Limited

H. J. Woodcock Limited (Registered number: 00193851)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

H. J. Woodcock Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Mr R Woodcock
Mrs L Bassett





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ





REGISTERED NUMBER: 00193851 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

H. J. Woodcock Limited (Registered number: 00193851)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 207,148 207,148

CURRENT ASSETS
Debtors 5 50,000 50,000
Cash at bank 56,103 42,232
106,103 92,232
CREDITORS
Amounts falling due within one year 6 10,534 8,810
NET CURRENT ASSETS 95,569 83,422
TOTAL ASSETS LESS CURRENT
LIABILITIES

302,717

290,570

CREDITORS
Amounts falling due after more than
one year

7

26,037

31,683
NET ASSETS 276,680 258,887

CAPITAL AND RESERVES
Called up share capital 8 20,000 20,000
Retained earnings 9 256,680 238,887
SHAREHOLDERS' FUNDS 276,680 258,887

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

H. J. Woodcock Limited (Registered number: 00193851)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 May 2018 and were signed
on its behalf by:





Mr R Woodcock - Director


H. J. Woodcock Limited (Registered number: 00193851)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

H. J. Woodcock Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2017
and 31 March 2018 207,148
NET BOOK VALUE
At 31 March 2018 207,148
At 31 March 2017 207,148

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 50,000 50,000

H. J. Woodcock Limited (Registered number: 00193851)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 4,174 3,396
Social security and other taxes 50 -
Other creditors 5,770 4,874
Accrued expenses 540 540
10,534 8,810

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2018 2017
£    £   
Directors' loan accounts 26,037 31,683

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
20,000 Ordinary 1 20,000 20,000

9. RESERVES
Retained
earnings
£   

At 1 April 2017 238,887
Profit for the year 17,793
At 31 March 2018 256,680

H. J. Woodcock Limited

Report of the Accountants to the Directors of
H. J. Woodcock Limited

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Directors are
not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


9 May 2018