Abbreviated Company Accounts - THOS. WINNARD (SALES) LIMITED

THOS. WINNARD (SALES) LIMITED - Company Information

01372521 THOS. WINNARD (SALES) LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 01372521 2012-12-01 2013-11-30 01372521 2013-11-30 01372521 2012-11-30 01372521 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 01372521 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2012-11-30 iso4217:GBP shares

Registered Number 01372521

THOS. WINNARD (SALES) LIMITED

Abbreviated Accounts

30 November 2013

THOS. WINNARD (SALES) LIMITED Registered Number 01372521

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Current assets
Debtors	2	1,600	1,600
		1,600	1,600
Net current assets (liabilities)		1,600	1,600
Total assets less current liabilities		1,600	1,600
Total net assets (liabilities)		1,600	1,600
Capital and reserves
Called up share capital	3	1,600	1,600
Shareholders' funds		1,600	1,600

For the year ending 30 November 2013 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 22 August 2014

And signed on their behalf by:
m barker, Director

THOS. WINNARD (SALES) LIMITED Registered Number 01372521

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of measurement and preparation of accounts. The accounts have been prepared under the historical cost convention. The company has not traded during the year ended 30 November 2013 receiving no income and incurring no expenditure therefore making neither profit or loss.

Other accounting policies
cashflow statement
The company has taken advantage of the exemption in Financial Reporting Standard No1 from the requirement to produce a cashflow statement

2Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	1,600	1,600

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

	2013 £	2012 £
1,200 Ordinary shares of £1 each	1,200	1,200
400 High Income Deferred shares of £1 each	400	400