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REGISTERED NUMBER: 00214290 (England and Wales)















Financial Statements for the Year Ended 31 December 2017

for

George Woodall & Sons,Ltd

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






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


George Woodall & Sons,Ltd

Company Information
for the Year Ended 31 December 2017







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 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,485 11,756

CURRENT ASSETS
Stocks 35,000 33,500
Debtors 111,256 85,040
Cash at bank and in hand 11 158
146,267 118,698
CREDITORS
Amounts falling due within one year 182,066 128,781
NET CURRENT LIABILITIES (35,799 ) (10,083 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,686

1,673

CAPITAL AND RESERVES
Called up share capital 1,600 1,600
Retained earnings 86 73
SHAREHOLDERS' FUNDS 1,686 1,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

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 2017 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 18 September 2018 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 2017

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2016 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2017 43,210
Additions 42,500
Disposals (28,848 )
At 31 December 2017 56,862
DEPRECIATION
At 1 January 2017 31,454
Charge for year 9,811
Eliminated on disposal (21,888 )
At 31 December 2017 19,377
NET BOOK VALUE
At 31 December 2017 37,485
At 31 December 2016 11,756