JH WINTER LIMITED Accounts filed on 31-12-2014

JH WINTER LIMITED Accounts filed on 31-12-2014

JH WINTER LIMITED - Company Information

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JH WINTER LIMITED




Company Registration Number:
07885944 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

JH WINTER LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Julia Winter
Registered office: 137 Old Park Road
Clevedon
North Somerset
BS21 7EY
Company Registration Number: 07885944 (England and Wales)

JH WINTER LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 7,611 5,315
Cash at bank and in hand: 3,985 5,845
Total current assets: 11,596 11,160
Creditors
Creditors: amounts falling due within one year 10,685 10,486
Net current assets (liabilities): 911 674
Total assets less current liabilities: 911 674
Total net assets (liabilities): 911 674

The notes form part of these financial statements

JH WINTER LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 910 673
Total shareholders funds: 911 674

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julia Winter
Status: Director

The notes form part of these financial statements

JH WINTER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting 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.

    Turnover policy

    Turnover represents sales less value added tax. Turnover is recognised on delivery of service.

JH WINTER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

JH WINTER LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4 . Transactions with directors

    Name of director receiving advance or credit: Julia Winter
    Description of the transaction: short term loan
    Balance at 01st January 2014: 2,214
    Advances or credits made: 3,451
    Advances or credits repaid: 3,451
    Balance at 31st December 2014: 2,214