Wintek Construction Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07747128 (England and Wales)

Abbreviated Accounts for the Year Ended 31 August 2014

for

Wintek Construction Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr Waseem Khaliq

REGISTERED OFFICE:

The One Stop Workshop

Kensington Street

Keighley

West Yorkshire

BD21 1PW

REGISTERED NUMBER:

07747128 (England and Wales)

ACCOUNTANTS:

Abraham Certified Charterd Accountants

Sher House

46 Houghton Place

Bradford

West Yorkshire

BD1 3RG

CURRENT ASSETS

Stocks

39,188

19,715

Debtors

-

1,932

Cash at bank and in hand

1,411

782

40,599

22,429

CREDITORS

Amounts falling due within one year

67,696

45,086

NET CURRENT LIABILITIES

(27,097

)

(22,657

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(27,097

)

(22,657

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(27,098

)

(22,658

)

SHAREHOLDERS' FUNDS

(27,097

)

(22,657

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 March 2015 and were signed by:

Mr Younis Qamar - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1