Abbreviated Company Accounts - WINDERMERE CONSULTANTS (2000) LIMITED

Abbreviated Company Accounts - WINDERMERE CONSULTANTS (2000) LIMITED

WINDERMERE CONSULTANTS (2000) LIMITED - Company Information

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Registered Number 03193717

WINDERMERE CONSULTANTS (2000) LIMITED

Abbreviated Accounts

31 March 2015

WINDERMERE CONSULTANTS (2000) LIMITED Registered Number 03193717

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19,802 -
19,802 -
Current assets
Debtors 24,895 25,725
Cash at bank and in hand 3,761 2,526
28,656 28,251
Creditors: amounts falling due within one year (22,003) (25,775)
Net current assets (liabilities) 6,653 2,476
Total assets less current liabilities 26,455 2,476
Creditors: amounts falling due after more than one year (37,116) -
Total net assets (liabilities) (10,661) 2,476
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (11,661) 1,476
Shareholders' funds (10,661) 2,476
  • 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 14 December 2015

And signed on their behalf by:
Philip Parkinson, Director

WINDERMERE CONSULTANTS (2000) LIMITED Registered Number 03193717

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 12,160
Additions 22,587
Disposals -
Revaluations -
Transfers -
At 31 March 2015 34,747
Depreciation
At 1 April 2014 12,160
Charge for the year 2,785
On disposals -
At 31 March 2015 14,945
Net book values
At 31 March 2015 19,802
At 31 March 2014 0