back to GEORGE WOODALL & SONS,LIMITED detail George Woodall & Sons,Ltd - Accounts to registrar - small 16.3d
IRIS Accounts Production v16.3.1.90 00214290 Board of Directors 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure002142902015-12-31002142902016-12-31002142902016-01-012016-12-31002142902014-12-31002142902015-01-012015-12-31002142902015-12-3100214290ns15:EnglandWales2016-01-012016-12-3100214290ns14:PoundSterling2016-01-012016-12-3100214290ns10:Director12016-01-012016-12-3100214290ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3100214290ns10:SmallEntities2016-01-012016-12-3100214290ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3100214290ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3100214290ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-3100214290ns10:AbridgedAccounts2016-01-012016-12-3100214290ns10:Director22016-01-012016-12-3100214290ns10:CompanySecretary12016-01-012016-12-3100214290ns10:RegisteredOffice2016-01-012016-12-3100214290ns5:CurrentFinancialInstruments2016-12-3100214290ns5:CurrentFinancialInstruments2015-12-3100214290ns5:ShareCapital2016-12-3100214290ns5:ShareCapital2015-12-3100214290ns5:RetainedEarningsAccumulatedLosses2016-12-3100214290ns5:RetainedEarningsAccumulatedLosses2015-12-3100214290ns5:PlantMachinery2016-01-012016-12-3100214290ns5:FurnitureFittings2016-01-012016-12-3100214290ns5:MotorVehicles2016-01-012016-12-3100214290ns5:ComputerEquipment2016-01-012016-12-31
REGISTERED NUMBER: 00214290 (England and Wales)















Financial Statements for the Year Ended 31 December 2016

for

George Woodall & Sons,Ltd

George Woodall & Sons,Ltd (Registered number: 00214290)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


George Woodall & Sons,Ltd

Company Information
for the Year Ended 31 December 2016







DIRECTORS: W V Kobylka
Mrs S Kobylka





SECRETARY: W V Kobylka





REGISTERED OFFICE: Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG





REGISTERED NUMBER: 00214290 (England and Wales)





ACCOUNTANTS: David Newton & Co Limited
Chartered Certified Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

George Woodall & Sons,Ltd (Registered number: 00214290)

Abridged Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,756 15,025

CURRENT ASSETS
Stocks 33,500 33,312
Debtors 85,040 64,733
Cash at bank and in hand 158 158
118,698 98,203
CREDITORS
Amounts falling due within one year 128,781 116,238
NET CURRENT LIABILITIES (10,083 ) (18,035 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,673

(3,010

)

CAPITAL AND RESERVES
Called up share capital 1,600 1,600
Retained earnings 73 (4,610 )
SHAREHOLDERS' FUNDS 1,673 (3,010 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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.

George Woodall & Sons,Ltd (Registered number: 00214290)

Abridged Balance Sheet - continued
31 December 2016


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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

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 31 March 2017 and were signed on its behalf by:





W V Kobylka - Director


George Woodall & Sons,Ltd (Registered number: 00214290)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

George Woodall & Sons,Ltd 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 the amount derived from ordinary activities and is stated after trade discounts, other sales taxes
and VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 30% on reducing balance
Computer equipment - 50% on cost and 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2016
and 31 December 2016 43,210
DEPRECIATION
At 1 January 2016 28,185
Charge for year 3,269
At 31 December 2016 31,454
NET BOOK VALUE
At 31 December 2016 11,756
At 31 December 2015 15,025