Abbreviated Company Accounts - WINTON LODGE LIMITED

Abbreviated Company Accounts - WINTON LODGE LIMITED

WINTON LODGE LIMITED - Company Information

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Registered Number 06491716

WINTON LODGE LIMITED

Abbreviated Accounts

31 March 2016

WINTON LODGE LIMITED Registered Number 06491716

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 181,271 183,555
Investments 3 228,000 228,000
409,271 411,555
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 508 2,712
508 2,712
Creditors: amounts falling due within one year (3,860) (4,437)
Net current assets (liabilities) (3,352) (1,725)
Total assets less current liabilities 405,919 409,830
Creditors: amounts falling due after more than one year (66,639) (83,709)
Total net assets (liabilities) 339,280 326,121
Capital and reserves
Called up share capital 100 100
Profit and loss account 339,180 326,021
Shareholders' funds 339,280 326,121
  • For the year ending 31 March 2016 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 26 April 2016

And signed on their behalf by:
Michael Lomax, Director

WINTON LODGE LIMITED Registered Number 06491716

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 183,555
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 183,555
Depreciation
At 1 April 2015 -
Charge for the year 2,284
On disposals -
At 31 March 2016 2,284
Net book values
At 31 March 2016 181,271
At 31 March 2015 183,555

3Fixed assets Investments
Loan to Lomax Property Ltd