WINDERMERE CONSULTANTS (2000) LIMITED
WINDERMERE CONSULTANTS (2000) LIMITED
Company Registration No. 03193717 (England and Wales)
Page
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Directors
Secretary
Company Number
Registered Office
Accountants
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2020
2019
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
Net current assets
Total assets less current liabilities
Net assets
Capital and reserves
Called up share capital
Profit and loss account
Shareholders' funds
The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2021 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
Presentation currency
Group undertakings
As at 31 March 2020, total amount of £205,647 are due to the following group undertakings:
1) An amount of £205,413 (£190,764:2019) is due to Philip Parkinnson Homecare Ltd
As at 31 March 2020, total amount of £35,186 are due from the following group undertakings:
1) An amount of £31,385 (£25,748:2019) is due from PD Parkinson & Son Properties Limited
2) An amount of £3,801 (£3,801:2019) is due from Glandale Leisure Ltd.
Tangible fixed assets and depreciation
Plant & machinery
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4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2019
Additions
At 31 March 2020
Depreciation
At 1 April 2019
Charge for the year
At 31 March 2020
Net book value
At 31 March 2020
At 31 March 2019
5
Debtors
2020
2019
£
£
Less than one year
Amounts due from group undertakings etc.
Other debtors
Total debtors less than one year
Total debtors
6
Creditors: amounts falling due within one year
2020
2019
£
£
Bank loans and overdrafts
Trade creditors
Amounts owed to group undertakings and other participating interests
Taxes and social security
Accruals
7
Creditors: amounts falling due after more than one year
2020
2019
£
£
Bank loans
8
Average number of employees
During the year the average number of employees was 2 (2019: 2 ).
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