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| Winsor Court (Solutions) Ltd |
For the year ended 31 August 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07752121
2
Winsor Court (Solutions) Ltd
For the year ended 31 August 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Winsor Court (Solutions) Ltd
Accountants' Report
For the year ended 31 August 2014
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 |
| August 2014 and you consider that the company is exempt from an audit under the Companies Act 2006. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil |
| your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Eaton Acton Limited
Suite 1, Old Stables Court
6a Queen Street
Newcastle under Lyme
Staffordshire
ST5 1ED
1 of 4
4
| Abbreviated Balance Sheet |
Winsor Court (Solutions) Ltd
2014
2013
2
10,475
16,884
10,475
16,884
34,631
727
178,352
152,298
179,079
186,929
| Creditors: amounts falling due within one year |
(40,793)
(14,945)
146,136
164,134
Net current assets
| Total assets less current liabilities |
174,609
163,020
(2,072)
(1,508)
| Provisions for liabilities |
172,537
Net assets
161,512
2
3
2
172,535
161,510
172,537
161,512
Shareholders funds
| For the year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 02 March 2015 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Winsor Court (Solutions) Ltd
For the year ended 31 August 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the |
| shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Winsor Court (Solutions) Ltd
For the year ended 31 August 2014
29,696
10,455
(23,196)
16,955
12,812
(10,188)
3,856
Charge for year
6,480
10,475
16,884
| Allotted called up and fully paid |
2014
2013
| 1 Class A shares of £1.00 each |
1
1
| 1 Class B shares of £1.00 each |
1
1
2
2
4 of 4
