Abbreviated Company Accounts - WINPARKS MANAGEMENT LIMITED

WINPARKS MANAGEMENT LIMITED - Company Information

05579337 WINPARKS MANAGEMENT LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05579337 2013-10-01 2014-09-30 05579337 2014-09-30 05579337 2013-09-30 05579337 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05579337 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05579337

WINPARKS MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2014

WINPARKS MANAGEMENT LIMITED Registered Number 05579337

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	988,555	534,402
		988,555	534,402
Current assets
Cash at bank and in hand		3,543	3,543
		3,543	3,543
Creditors: amounts falling due within one year		(522,038)	(523,414)
Net current assets (liabilities)		(518,495)	(519,871)
Total assets less current liabilities		470,060	14,531
Creditors: amounts falling due after more than one year		(429,997)	-
Total net assets (liabilities)		40,063	14,531
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		40,061	14,529
Shareholders' funds		40,063	14,531

For the year ending 30 September 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2015

And signed on their behalf by:
DR K WINAYAK, Director

WINPARKS MANAGEMENT LIMITED Registered Number 05579337

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

2Tangible fixed assets

	£
Cost
At 1 October 2013	552,960
Additions	455,822
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	1,008,782
Depreciation
At 1 October 2013	18,558
Charge for the year	1,669
On disposals	-
At 30 September 2014	20,227
Net book values
At 30 September 2014	988,555
At 30 September 2013	534,402

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2