Micro-entity Accounts - WINTERHOUSE LIMITED

WINTERHOUSE LIMITED - Company Information

08371156 WINTERHOUSE LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 08371156 2014-02-01 2015-01-31 08371156 2015-01-31 08371156 2014-01-31 08371156 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08371156 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 08371156 uk-gaap-cd-bus:AllEntityOfficers 2014-02-01 2015-01-31 iso4217:EUR shares

Registered Number 08371156

WINTERHOUSE LIMITED

Micro-entity Accounts

31 January 2015

WINTERHOUSE LIMITED Registered Number 08371156

Micro-entity Balance Sheet as at 31 January 2015

	2015	2014
	€	€
Called up share capital not paid	2	2
Creditors: amounts falling due within one year	(19,571)	0
Net current assets (liabilities)	(19,571)	0
Total assets less current liabilities	(19,569)	2
Total net assets (liabilities)	(19,569)	2
Capital and reserves
Called up share capital	2	2
Profit and loss account	(19,571)	0
Shareholders' funds	(19,569)	2

For the year ending 31 January 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 May 2015

And signed on their behalf by:
Christopher Smith, Director

WINTERHOUSE LIMITED Registered Number 08371156

Notes to the Micro-entity Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Going Concern
The company has net liabilities and has made a loss in the current year. The Directors are satisfied that the company is a going concern as the underlying EEIG holds a property which has a market value well in excess of its cost which it is currently being recognised at.