Abbreviated Company Accounts - WINTON LODGE LIMITED

Abbreviated Company Accounts - WINTON LODGE LIMITED

WINTON LODGE LIMITED - Company Information

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Registered Number 06491716

WINTON LODGE LIMITED

Abbreviated Accounts

31 March 2015

WINTON LODGE LIMITED Registered Number 06491716

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 183,555 185,839
Investments 3 228,000 -
411,555 185,839
Current assets
Debtors - 1,121
Cash at bank and in hand 2,712 265,770
2,712 266,891
Creditors: amounts falling due within one year (4,437) (142,073)
Net current assets (liabilities) (1,725) 124,818
Total assets less current liabilities 409,830 310,657
Creditors: amounts falling due after more than one year (83,709) -
Total net assets (liabilities) 326,121 310,657
Capital and reserves
Called up share capital 100 100
Profit and loss account 326,021 310,557
Shareholders' funds 326,121 310,657
  • For the year ending 31 March 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 26 April 2015

And signed on their behalf by:
Michael Lomax, Director

WINTON LODGE LIMITED Registered Number 06491716

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 199,190
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 199,190
Depreciation
At 1 April 2014 13,351
Charge for the year 2,284
On disposals -
At 31 March 2015 15,635
Net book values
At 31 March 2015 183,555
At 31 March 2014 185,839

3Fixed assets Investments
Company Loan to Lomax Property Ltd