Windsor Foods International Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02776507 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 December 2014

for

Windsor Foods International Limited

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

Director:

AH Withstandley

Secretary:

V Withstandley

Registered office:

Highlands House

Basingstoke Road

Spencers Wood

Reading

Berkshire

RG7 1NT

Registered number:

02776507 (England and Wales)

Fixed assets

Tangible assets

2

528

-

Current assets

Debtors

1,936

1,016

Cash at bank and in hand

9,581

1,049

11,517

2,065

Creditors

Amounts falling due within one year

9,988

1,273

Net current assets

1,529

792

Total assets less current liabilities

2,057

792

Capital and reserves

Called up share capital

3

100

100

Profit and loss account

1,957

692

Shareholders' funds

2,057

792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 September 2015 and were signed by:

AH Withstandley - Director

1.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective June 2002).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Tangible fixed assets are recorded at historical cost less accumulated depreciation. Cost comprises the purchase price

and any costs directly attributable to bringing the asset to its working condition and location for its intended use.

Depreciation is provided at the following annual rates in order to write down the value of each asset to its estimated

residual value over its estimated useful life:

Computer Equipment - 25% on cost

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period

of the lease.

2.	Tangible fixed assets

Total

£

Cost

Additions

650

At 31 December 2014

650

Depreciation

Charge for year

122

At 31 December 2014

122

Net book value

At 31 December 2014

528

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100