Winsor Court (Solutions) Ltd,Ltd - AccountsLtd - Accounts
Winsor Court (Solutions) Ltd,Ltd - AccountsLtd - Accounts
| Registered Number:07752121 |
For the period 01 September 2017 to 31 December 2018
England and Wales
Unaudited Financial Statements
2
For the period 01 September 2017 to 31 December 2018
Winsor Court (Solutions) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| As at |
Winsor Court (Solutions) Ltd
Statement of Financial Position
| Registered Number : |
| £ |
| £ |
2017
2018
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one year |
(8,514 )
(6,374 )
4
140,035
Net current assets
| Total assets less current liabilities |
(278 )
(1,247 )
| Provisions for liabilities |
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the period 01 September 2017 to 31 December 2018
Winsor Court (Solutions) Ltd
Notes to the Financial Statements
Statutory Information
| Winsor Court (Solutions) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 07752121. |
| Principal place of business: |
Clover House
Claypole Road
Stubton
Newark
NG23 5BU
| Registered address: |
Suite 1, Old Stables Court
6a Queen Street
Newcastle under Lyme
Staffordshire
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Deferred tax
Hire purchase and leasing commitments
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5
For the period 01 September 2017 to 31 December 2018
Winsor Court (Solutions) Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Total |
| Computer |
| equipment |
| Fixtures and |
| fittings |
Motor vehicles
| Plant and |
| machinery |
| £ |
| £ |
| £ |
| £ |
| £ |
| Cost or valuation |
| At 01 September 2017 |
| Additions |
(1,023 )
(2,715 )
(10,618 )
| Disposals |
(14,356 )
| At 31 December 2018 |
| Provision for depreciation and impairment |
| At 01 September 2017 |
Charge for period
(8,811 )
(903 )
(699 )
(7,209 )
| On disposal |
| At 31 December 2018 |
| At 31 December 2018 |
| Net book value |
| At 31 August 2017 |
| 3. Trade and other receivables |
2017
2018
| £ |
| £ |
| Other debtors |
| 4. Trade and other payables: amounts falling due within one year |
2017
2018
| £ |
| £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 5. Related party transactions |
| Included within other ceditors is the balance of £1,111 (2017 - £1,381) relating to the directors loan account of Mr N Hodges. |
| This loan is interest free and has no fixed date or repayment. |
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2017 : 2 )
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