Windrush Ecology Limited - Abbreviated accounts

WINDRUSH ECOLOGY LIMITED - Company Information

WINDRUSH ECOLOGY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2015

































Company Registration Number: 07068178

WINDRUSH ECOLOGY LIMITED

ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015


CONTENTS									PAGES



Company information									1

Balance sheet									2 to 3

Notes to the abbreviated financial statements									4 to 5

WINDRUSH ECOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015


DIRECTOR

E J Bodsworth


SECRETARY

The company does not have an appointed secretary


REGISTERED OFFICE

Harvestway House
28 High Street
Witney
Oxfordshire
OX28 6RA


COMPANY REGISTRATION NUMBER

07068178 England and Wales

WINDRUSH ECOLOGY LIMITED

BALANCE SHEET
AS AT 31 March 2015


	Notes	2015		2014
		£		£

FIXED ASSETS
Tangible assets	2		13,541		1,711

CURRENT ASSETS
Debtors		142,148		55,525
Cash at bank and in hand		95,304		123,883


		237,452		179,408

CREDITORS: Amounts falling due		42,530		23,883
within one year


NET CURRENT ASSETS			194,922		155,525


TOTAL ASSETS LESS CURRENT LIABILITIES			208,463		157,236

Provisions for liabilities and charges			2,709		343


NET ASSETS			205,754		156,893



CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and loss account			205,753		156,892


SHAREHOLDER'S FUNDS			205,754		156,893



These abbreviated accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Signed on behalf of the board


E J Bodsworth
Director

Date approved by the board: 23 December 2015

WINDRUSH ECOLOGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015


1	STATEMENT OF ACCOUNTING POLICIES

	Accounting convention

	The accounts have been prepared under the historical cost convention and are based on accounts prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover

	Turnover represents the value of surveyor services rendered stated net of value added tax.

	Turnover is recognised as contract activity progresses, in accordance with the terms of the contractual agreement and the stage of completion of the work. The amount of revenue reflects the partial performance of the company's contractual obligations. Where recorded turnover exceeds amounts invoiced to clients, the excess is classified as income.

	Tangible fixed assets

	Fixed assets are stated at cost less accumulated depreciation.

	Depreciation has been provided at the following rates so as to write off the cost less residual value of the assets over their estimated useful lives.

	Plant and machinery	Straight line basis at 25% per annum
	Computer equipment	Straight line basis at 33% per annum
	Vehicle	Reducing balance basis at 25% per annum

	Financial instruments

	Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

	Deferred taxation

	Deferred taxation is the taxation attributable to timing differences between profits computed for taxation purposes and profits as stated in the financial statements and is fully provided for, except in circumstances where losses are deemed irrecoverable, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

	Pensions

	The company operates a defined contribution pension scheme. The amount charged to the profit and loss account in respect of pension costs and other post-retirement benefits is the amount payable in the year. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments in the balance sheet.

2	TANGIBLE ASSETS
					Tangible assets
					£
	Cost
	At 1 April 2014				6,059

	Additions				15,734


	At 31 March 2015				21,793


	Accumulated depreciation
	At 1 April 2014				4,348

	Charge for year				3,904


	At 31 March 2015				8,252


	Net book value
	At 1 April 2014				1,711


	At 31 March 2015				13,541


3	SHARE CAPITAL
		Nominal value	Number	2015	2014
		£		£	£
	Allotted, called up and fully paid:
	Ordinary share	1	1	1	1


4	DIRECTOR'S TRANSACTIONS

	The maximum amount due to the company from the director during the year was as follows:

				2015	2014
				£	£
	E J Bodsworth			61,008	5,090