Abbreviated Company Accounts - COLIN WINCHESTER LIMITED

COLIN WINCHESTER LIMITED - Company Information

04897332 COLIN WINCHESTER LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04897332 2014-10-01 2015-09-30 04897332 2015-09-30 04897332 2014-09-30 04897332 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04897332 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04897332

COLIN WINCHESTER LIMITED

Abbreviated Accounts

30 September 2015

COLIN WINCHESTER LIMITED Registered Number 04897332

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,162	1,944
		2,162	1,944
Current assets
Debtors		1,539	660
Cash at bank and in hand		59,386	70,207
		60,925	70,867
Creditors: amounts falling due within one year		(7,393)	(11,003)
Net current assets (liabilities)		53,532	59,864
Total assets less current liabilities		55,694	61,808
Total net assets (liabilities)		55,694	61,808
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		55,692	61,806
Shareholders' funds		55,694	61,808

For the year ending 30 September 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 15 March 2016

And signed on their behalf by:
C G WINCHESTER, Director

COLIN WINCHESTER LIMITED Registered Number 04897332

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014	6,635
Additions	758
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	7,393
Depreciation
At 1 October 2014	4,691
Charge for the year	540
On disposals	-
At 30 September 2015	5,231
Net book values
At 30 September 2015	2,162
At 30 September 2014	1,944

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2