Abbreviated Company Accounts - WINCHESTER FOODS SCOTLAND LTD.

Abbreviated Company Accounts - WINCHESTER FOODS SCOTLAND LTD.

WINCHESTER FOODS SCOTLAND LTD. - Company Information

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Registered Number SC374009

WINCHESTER FOODS SCOTLAND LTD.

Abbreviated Accounts

31 March 2015

WINCHESTER FOODS SCOTLAND LTD. Registered Number SC374009

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 100,000 100,000
Tangible assets 3 238,534 234,788
338,534 334,788
Current assets
Stocks 9,108 6,033
Cash at bank and in hand 23,629 42,099
32,737 48,132
Creditors: amounts falling due within one year (60,597) (37,189)
Net current assets (liabilities) (27,860) 10,943
Total assets less current liabilities 310,674 345,731
Creditors: amounts falling due after more than one year (117,713) (177,713)
Total net assets (liabilities) 192,961 168,018
Capital and reserves
Called up share capital 300 300
Profit and loss account 192,661 167,718
Shareholders' funds 192,961 168,018
  • 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 19 July 2015

And signed on their behalf by:
T Hadfield, Director

WINCHESTER FOODS SCOTLAND LTD. Registered Number SC374009

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.

Tangible assets depreciation policy
Land & Buildings: Nil
Plant & Machinery: 20% straight line

Intangible assets amortisation policy
Goodwill: Nil

2Intangible fixed assets
£
Cost
At 1 April 2014 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 100,000
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 100,000
At 31 March 2014 100,000
3Tangible fixed assets
£
Cost
At 1 April 2014 265,185
Additions 15,526
Disposals -
Revaluations -
Transfers -
At 31 March 2015 280,711
Depreciation
At 1 April 2014 30,397
Charge for the year 11,780
On disposals -
At 31 March 2015 42,177
Net book values
At 31 March 2015 238,534
At 31 March 2014 234,788