Abbreviated Company Accounts - WINDERMERE SERVICES (UK) LIMITED

WINDERMERE SERVICES (UK) LIMITED - Company Information

08671680 WINDERMERE SERVICES (UK) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08671680 2014-10-01 2015-09-30 08671680 2015-09-30 08671680 2014-09-30 08671680 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08671680 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 08671680

WINDERMERE SERVICES (UK) LIMITED

Abbreviated Accounts

30 September 2015

WINDERMERE SERVICES (UK) LIMITED Registered Number 08671680

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		-	606
Cash at bank and in hand		4,468	2,233
		4,468	2,839
Creditors: amounts falling due within one year		(4,102)	(2,124)
Net current assets (liabilities)		366	715
Total assets less current liabilities		366	715
Total net assets (liabilities)		366	715
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		365	714
Shareholders' funds		366	715

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 29 July 2016

And signed on their behalf by:
M Jahangir, Director

WINDERMERE SERVICES (UK) LIMITED Registered Number 08671680

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.

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.

2Called Up Share Capital
Allotted, called up and fully paid:

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