Abbreviated Company Accounts - THOS. WINNARD (SALES) LIMITED

THOS. WINNARD (SALES) LIMITED - Company Information

01372521 THOS. WINNARD (SALES) LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 01372521 2014-12-01 2015-11-30 01372521 2015-11-30 01372521 2014-11-30 01372521 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 01372521 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-30 iso4217:GBP shares

Registered Number 01372521

THOS. WINNARD (SALES) LIMITED

Abbreviated Accounts

30 November 2015

THOS. WINNARD (SALES) LIMITED Registered Number 01372521

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	1,600	1,600
		1,600	1,600
Net current assets (liabilities)		1,600	1,600
Total assets less current liabilities		1,600	1,600
Total net assets (liabilities)		1,600	1,600
Capital and reserves
Called up share capital	3	1,600	1,600
Shareholders' funds		1,600	1,600

For the year ending 30 November 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 10 August 2016

And signed on their behalf by:
M Barker, Director

THOS. WINNARD (SALES) LIMITED Registered Number 01372521

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of measurement and preparation of accounts. The accounts have been prepared under the historical cost convention. The company has not traded during the year ended 30 November 2015 receiving no income and incurring no expenditure, therefore making neither profit or loss.

2Debtors

due within one year :- amounts owed by group undertakings 2015 £1600 2014 £1600

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

	2015 £	2014 £
1,200 Ordinary shares of £1 each	1,200	1,200
400 High Income Deferred shares shares of £1 each	400	400

Ultimate Controlling party
Mr M Barker is the company's ultimate controlling party by virtue of his majority shareholding in the company