Abbreviated Company Accounts - WINTER ENGINEERING LIMITED

Abbreviated Company Accounts - WINTER ENGINEERING LIMITED

WINTER ENGINEERING LIMITED - Company Information

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Registered Number 08470723

WINTER ENGINEERING LIMITED

Abbreviated Accounts

30 April 2015

WINTER ENGINEERING LIMITED Registered Number 08470723

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 894 1,192
894 1,192
Current assets
Debtors 7,236 2,160
Cash at bank and in hand 21,288 43,429
28,524 45,589
Creditors: amounts falling due within one year (17,313) (22,109)
Net current assets (liabilities) 11,211 23,480
Total assets less current liabilities 12,105 24,672
Total net assets (liabilities) 12,105 24,672
Capital and reserves
Called up share capital 2 2
Profit and loss account 12,103 24,670
Shareholders' funds 12,105 24,672
  • For the year ending 30 April 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 6 January 2016

And signed on their behalf by:
B Winter, Director

WINTER ENGINEERING LIMITED Registered Number 08470723

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 May 2014 1,589
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,589
Depreciation
At 1 May 2014 397
Charge for the year 298
On disposals -
At 30 April 2015 695
Net book values
At 30 April 2015 894
At 30 April 2014 1,192