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Woodlempark Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Chatha & Co
Chartered Certified Accountants
115-116 Spon End
Coventry
Warwickshire
CV1 3HF

Woodlempark Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Woodlempark Ltd

Company Information

Director

Dr S A Rafeeka

Registered office

1 Harefield Avenue Cheam Sutton Surrey SM2 7ND

Accountants

Chatha & Co Chartered Certified Accountants 115-116 Spon End Coventry Warwickshire CV1 3HF

Page 1

Woodlempark Ltd

(Registration number: 07348263)
Balance Sheet as at 31 August 2017

	2017 £	2016 £
Fixed assets	923	923
Current assets	72	347
Creditors: Amounts falling due within one year	(1)	(1)
Net current assets	71	346
	994	1,269
Capital and reserves	994	1,269

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Harefield Avenue
Cheam
Sutton
Surrey
SM2 7ND
United Kingdom

These financial statements were authorised for issue by the director on 31 August 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Woodlempark Ltd

(Registration number: 07348263)
Balance Sheet as at 31 August 2017

Approved and authorised by the director on 31 August 2018
 

.........................................

Dr S A Rafeeka
Director

Page 3