Adrian Windridge Limited - Period Ending 2015-03-31
Adrian Windridge Limited - Period Ending 2015-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Adrian Windridge Limited
(Registration number: 04773535)
Abbreviated Balance Sheet at 31 March 2015
Note |
31 March 2015
|
31 July 2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
- |
|
|||||||
Current assets |
|||||||||
Stocks |
- |
|
|||||||
Debtors |
- |
|
|||||||
Cash at bank and in hand |
- |
|
|||||||
- |
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Total assets less current liabilities |
( |
|
|||||||
Provisions for liabilities |
- |
( |
|||||||
Net (liabilities)/assets |
( |
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
( |
( |
|||||||
Shareholders' (deficit)/funds |
( |
|
Approved by the Board on
.........................................
Mr A T Windridge
Director
1
Adrian Windridge Limited
Notes to the Abbreviated Accounts for the Period from 1 August 2014 to 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis though the company's liabilities exceed their assets. The directors are confident that sufficient income will be generated to ensure that all the company's liabilities are met. Hence, the directors feel that the going concern basis of preparation of accounts is appropriate.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
|
Deferred tax
Financial instruments
Adrian Windridge Limited
Notes to the Abbreviated Accounts for the Period from 1 August 2014 to 31 March 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 August 2014 |
4,269 |
4,269 |
||||
Additions |
116 |
116 |
||||
Disposals |
(4,385) |
(4,385) |
||||
At 31 March 2015 |
- |
- |
||||
Depreciation |
||||||
At 1 August 2014 |
1,789 |
1,789 |
||||
Charge for the period |
389 |
389 |
||||
Eliminated on disposals |
(2,178) |
(2,178) |
||||
At 31 March 2015 |
- |
- |
||||
Net book value |
||||||
At 31 March 2015 |
- |
- |
||||
At 31 July 2014 |
|
|
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
31 March 2015
|
31 July 2014
|
|||||
Amounts falling due within one year |
725 |
319 |
Share capital |
Allotted, called up and fully paid shares
31 March 2015 |
31 July 2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||