2014 Companies House Accounts - pinacle (P14IXCHSE)

2014 Companies House Accounts - pinacle (P14IXCHSE)

WINGWAY ENTERPRISES LTD - Company Information

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4165490 uk-gaap:PositiveGoodwill 2014-03-31 4165490 uk-gaap:LandBuildings 2014-03-31 4165490 uk-gaap:LeasedTangibleFixedAssets 2014-03-31 4165490 uk-gaap:LongLeaseholdProperties 2014-03-31 4165490 uk-gaap:Vehicles 2014-03-31 4165490 uk-gaap:MotorVehicles 2014-03-31 4165490 uk-gaap:OtherIntangibleFixedAssets 2014-03-31 4165490 uk-gaap:OtherTangibleFixedAssets 2014-03-31 4165490 uk-gaap:PlantMachinery 2014-03-31 4165490 uk-gaap:ShortLeaseholdProperties 2014-03-31 4165490 uk-bus:EntityAccountantsOrAuditors 2014-03-31 4165490 uk-bus:RegisteredOffice 2014-03-31 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
WINGWAY ENTERPRISES LTD
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 MARCH 2014
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 4165490
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
WINGWAY ENTERPRISES LTD
Company Number - 4165490
 
ABBREVIATED BALANCE SHEET
 
31 March 2014
2014 2013
Notes £ £ £ £
 
FIXED ASSETS
 
Cost of Investments,
-Joint Syndicates 2 4,880 4,880
Investments-Joint Syndicates 3 65,895 142,515
70,775 147,395
 
CURRENT ASSETS
 
Debtors 462 462
Cash at Bank 169 9
631 471
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 50,138 51,978
NET CURRENT LIABILITIES (49,507 ) (51,507 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,268 95,888
CREDITORS - Amounts falling
due after more than one year 18,071 92,691
NET ASSETS 3,197 3,197
                                                                                                                                                                           
2 .
WINGWAY ENTERPRISES LTD
Company Number - 4165490
 
ABBREVIATED BALANCE SHEET
 
31 March 2014
2014 2013
Notes £ £ £ £
 
 
CAPITAL AND RESERVES
 
Called up share capital 4 1 1
Profit and loss account 3,196 3,196
SHAREHOLDERS' FUNDS 3,197 3,197
 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 March 2014, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 9 March 2015.
 
)
......................... ) J WALDMAN
Director
 
                                                                                                                                                                           
3 .
WINGWAY ENTERPRISES LTD
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2014
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
TURNOVER
Turnover represents net sales of goods provided, excluding Value Added Tax.
 
 
INVESTMENTS IN JOINT PROPERTY SYNDICATES
This represents capital introduced by the company into the syndicates plus accrued
surpluses less deficiencies but without revaluing the syndicate properties.
 
Some of the syndicates in which the company is a participator have borrowings
which are secured on the syndicate's properties.
 
The company accounts for its syndicate investments under the "equity accounting"
basis and thus the company's share of such borrowings is not included in these
accounts.
 
2 . COST OF INVESTMENTS IN JOINT PROPERTY SYNDICATES
 
This represents the cost of the company's investment
in a joint property syndicate.
 
3 . INVESTMENT IN JOINT PROPERTY SYNDICATES
 
Investment at 1 April 2013 142,515
142,515
Repaid (76,620 )
Investment at 31 March 2014 65,895
 
4 . CALLED UP SHARE CAPITAL
2014 2013
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 1 1