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REGISTERED NUMBER: 07194849 (England and Wales)















WOODLANDS WEALTH MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






WOODLANDS WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 07194849)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


WOODLANDS WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 07194849)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 82,548 123,112

CURRENT ASSETS 166,596 165,752

CREDITORS
Amounts falling due within one year (31,576 ) (37,829 )
NET CURRENT ASSETS 135,020 127,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,568

251,035

ACCRUALS AND DEFERRED INCOME 2,508 2,470
NET ASSETS 215,060 248,565

CAPITAL AND RESERVES 215,060 248,565

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woodlands Wealth Management Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 07194849

Registered office: Tattersall House
East Parade
Harrogate
HG1 5LT

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
H J Tallant and Mrs T Tallant
Balance outstanding at start of year (561 ) (5,218 )
Amounts advanced 185,959 163,900
Amounts repaid (145,495 ) (159,243 )
Balance outstanding at end of year 39,903 (561 )

Interest has been charged on the above balance at the official rate of 2.50% and is included therein. The amount
charged was £274 (2017: £nil).

A dividend of £40,000 was declared after the year end.

WOODLANDS WEALTH MANAGEMENT LTD (REGISTERED NUMBER: 07194849)

BALANCE SHEET - continued
31 MARCH 2018




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.

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

The financial statements were approved by the Board of Directors on 2 November 2018 and were signed on its behalf
by:





H J Tallant - Director