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Registered number: 07183737

WOODPATH SERVICES LTD

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/12/2017

Prepared By:
DNB Accounting
51 Craven Park Road
London
N15 6AH

WOODPATH SERVICES LTD

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/12/2017
DIRECTORS
Joel Wider
REGISTERED OFFICE
51 Craven Park Road
London
N15 6AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07183737
ACCOUNTANTS
DNB Accounting
51 Craven Park Road
London
N15 6AH

WOODPATH SERVICES LTD

ACCOUNTS
FOR THE396 DAY PERIODENDED31/12/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

WOODPATH SERVICES LTD

BALANCE SHEET AT 31/12/2017
20172016
Notes££
FIXED ASSETS
Tangible assets2350,000350,000
CURRENT ASSETS
Debtors4-169
-169
CREDITORS: Amounts falling due within one year5116,561139,053
NET CURRENT LIABILITIES(116,561)(138,884)
TOTAL ASSETS LESS CURRENT LIABILITIES233,439211,116
CAPITAL AND RESERVES
Called up share capital711
Revaluation reserve1c,8180,000180,000
Profit and loss account53,43831,115
SHAREHOLDERS' FUNDS233,439211,116
For the year ending 31/12/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/11/2018 and signed on their behalf by
.............................
Joel Wider
Director

WOODPATH SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/12/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. TANGIBLE FIXED ASSETS
Cost
At 31/12/2017
Depreciation
At 31/12/2017
Net Book Amounts
At 31/12/2017
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/12/2016350,000350,000
At 31/12/2017350,000350,000

WOODPATH SERVICES LTD

4. DEBTORS 20172016
££
Amounts falling due within one year
Prepayments-169
-169
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax9,5467,779
Other creditors106,077130,811
Accruals938463
116,561139,053
6. EMPLOYEES
20172016
No.No.
Average number of employees--
7. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. REVALUATION RESERVE 20172016
££
Revaluation reserve180,000180,000
180,000180,000