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WOODLAND PLAY CENTRE LIMITED




Company Registration Number:
05365844 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

WOODLAND PLAY CENTRE LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Louise Kennedy
Company secretary: Patricia Mary Kennedy
Registered office: Puddies Meadow, Crowcombe
Taunton
Somerset
TA4 4AE
Company Registration Number: 05365844 (England and Wales)

WOODLAND PLAY CENTRE LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: - 0
Tangible assets: 2 1,725 0
Total fixed assets: 1,725 0
Current assets
Cash at bank and in hand: 1,144 2,325
Total current assets: 1,144 2,325
Creditors
Creditors: amounts falling due within one year 619 610
Net current assets (liabilities): 525 1,715
Total assets less current liabilities: 2,250 1,715
Total net assets (liabilities): 2,250 1,715

The notes form part of these financial statements

WOODLAND PLAY CENTRE LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 1,349 1,733
Profit and Loss account: 900 ( 19 )
Total shareholders funds: 2,250 1,715

For the year ending 28 February 2010 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Louise Kennedy
Status: Director

The notes form part of these financial statements

WOODLAND PLAY CENTRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents the value of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation calculated at 25% of the net book value using straight line depreciation.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 0
    Additions: 2,300
    At 28th February 2010: 2,300
    Depreciation
    At 01st March 2009: 0
    Charge for year: 575
    At 28th February 2010: 575
    Net book value
    At 28th February 2010: 1,725
    At 28th February 2009: 0

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1