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REGISTERED NUMBER: 06502930 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

BRUCE WOODHAMS ASSOCIATES LIMITED

BRUCE WOODHAMS ASSOCIATES LIMITED (REGISTERED NUMBER: 06502930)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRUCE WOODHAMS ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTORS: B Woodhams
Mrs R E Woodhams





SECRETARY: Mrs R E Woodhams





REGISTERED OFFICE: 73 Bridger Way
Crowborough
East Sussex
TN6 2XD





REGISTERED NUMBER: 06502930 (England and Wales)





ACCOUNTANTS: Numis Limited
1st Floor
Brook House
Mount Pleasant
Crowborough
East Sussex
TN6 2NE

BRUCE WOODHAMS ASSOCIATES LIMITED (REGISTERED NUMBER: 06502930)

BALANCE SHEET
28 FEBRUARY 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,045 2,735

CURRENT ASSETS
Debtors 5 3,905 3,025
Cash at bank 19,293 16,173
23,198 19,198
CREDITORS
Amounts falling due within one year 6 13,330 11,734
NET CURRENT ASSETS 9,868 7,464
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,913

10,199

PROVISIONS FOR LIABILITIES 7 388 547
NET ASSETS 11,525 9,652

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,425 9,552
SHAREHOLDERS' FUNDS 11,525 9,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

BRUCE WOODHAMS ASSOCIATES LIMITED (REGISTERED NUMBER: 06502930)

BALANCE SHEET - continued
28 FEBRUARY 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 7 November 2018 and were signed on its behalf
by:





B Woodhams - Director


BRUCE WOODHAMS ASSOCIATES LIMITED (REGISTERED NUMBER: 06502930)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

Bruce Woodhams Associates 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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

BRUCE WOODHAMS ASSOCIATES LIMITED (REGISTERED NUMBER: 06502930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2017 9,069
Additions 522
Disposals (296 )
At 28 February 2018 9,295
DEPRECIATION
At 1 March 2017 6,334
Charge for year 1,197
Eliminated on disposal (281 )
At 28 February 2018 7,250
NET BOOK VALUE
At 28 February 2018 2,045
At 28 February 2017 2,735

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 3,103 2,322
Other debtors 802 703
3,905 3,025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors 330 -
Taxation and social security 5,750 4,712
Other creditors 7,250 7,022
13,330 11,734

7. PROVISIONS FOR LIABILITIES
28.2.18 28.2.17
£    £   
Deferred tax
Accelerated capital allowances 388 547

Deferred
tax
£   
Balance at 1 March 2017 547
Accelerated Capital Allowances (159 )
Balance at 28 February 2018 388

BRUCE WOODHAMS ASSOCIATES LIMITED (REGISTERED NUMBER: 06502930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2018 and
28 February 2017:

28.2.18 28.2.17
£    £   
B Woodhams
Balance outstanding at start of year (6,063 ) (4,088 )
Amounts advanced (8,726 ) (1,975 )
Amounts repaid 8,500 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,289 ) (6,063 )

Mrs R E Woodhams
Balance outstanding at start of year - -
Amounts advanced (1,500 ) -
Amounts repaid 1,500 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr B Woodhams has advanced funds to the company. The loan is considered to be temporary. No interest is
charged and it is repayable on demand.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £5,000 (2017 - £5,000) were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The controlling party is B Woodhams.