Abbreviated Company Accounts - WIND POWER LIMITED

Abbreviated Company Accounts - WIND POWER LIMITED


Registered Number 04339409

WIND POWER LIMITED

Abbreviated Accounts

31 December 2013

WIND POWER LIMITED Registered Number 04339409

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 148,779 156,609
148,779 156,609
Current assets
Debtors 100,115 96,000
Cash at bank and in hand 25 4,265
100,140 100,265
Net current assets (liabilities) 100,140 100,265
Total assets less current liabilities 248,919 256,874
Creditors: amounts falling due after more than one year (284,758) (267,040)
Total net assets (liabilities) (35,839) (10,166)
Capital and reserves
Called up share capital 1 1
Revaluation reserve 100,000 100,000
Other reserves (110,167) (69,135)
Profit and loss account (25,673) (41,032)
Shareholders' funds (35,839) (10,166)
  • For the year ending 31 December 2013 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 24 September 2014

And signed on their behalf by:
TDD BIRD, Director

WIND POWER LIMITED Registered Number 04339409

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Intangible assets amortisation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery etc 25% straight line
Patents 5% straight line

2Intangible fixed assets
£
Cost
At 1 January 2013 167,962
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 167,962
Amortisation
At 1 January 2013 11,353
Charge for the year 7,830
On disposals -
At 31 December 2013 19,183
Net book values
At 31 December 2013 148,779
At 31 December 2012 156,609