Abbreviated Company Accounts - WINSKI BROTHERS LIMITED

Abbreviated Company Accounts - WINSKI BROTHERS LIMITED

WINSKI BROTHERS LIMITED - Company Information

Print Friendly Version

Registered Number SC216115

WINSKI BROTHERS LIMITED

Abbreviated Accounts

28 February 2015

WINSKI BROTHERS LIMITED Registered Number SC216115

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 30,000 33,000
Tangible assets 3 4,273 5,361
34,273 38,361
Current assets
Stocks 41,726 42,651
Cash at bank and in hand 33,517 21,433
75,243 64,084
Creditors: amounts falling due within one year (108,190) (101,500)
Net current assets (liabilities) (32,947) (37,416)
Total assets less current liabilities 1,326 945
Provisions for liabilities (664) (840)
Total net assets (liabilities) 662 105
Capital and reserves
Called up share capital 2 2
Profit and loss account 660 103
Shareholders' funds 662 105
  • For the year ending 28 February 2015 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 23 November 2015

And signed on their behalf by:
Mr JA Pye, Director

WINSKI BROTHERS LIMITED Registered Number SC216115

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting 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.

2Intangible fixed assets
£
Cost
At 1 March 2014 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 60,000
Amortisation
At 1 March 2014 27,000
Charge for the year 3,000
On disposals -
At 28 February 2015 30,000
Net book values
At 28 February 2015 30,000
At 28 February 2014 33,000
3Tangible fixed assets
£
Cost
At 1 March 2014 21,364
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 21,364
Depreciation
At 1 March 2014 16,003
Charge for the year 1,088
On disposals -
At 28 February 2015 17,091
Net book values
At 28 February 2015 4,273
At 28 February 2014 5,361