Abbreviated Company Accounts - WINDMILL TAVERN (MOTHERWELL) LTD

WINDMILL TAVERN (MOTHERWELL) LTD - Company Information

SC404142 WINDMILL TAVERN (MOTHERWELL) LTD 2013-07-31 false 2012-08-01 2013-07-31 true SC404142 2012-08-01 2013-07-31 SC404142 2013-07-31 SC404142 2012-07-31 SC404142 uk-gaap-cd-bus:Director1 2012-08-01 2013-07-31 SC404142 uk-gaap-cd-bus:Director2 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 iso4217:GBP shares

Registered Number SC404142

WINDMILL TAVERN (MOTHERWELL) LTD

Abbreviated Accounts

31 July 2013

WINDMILL TAVERN (MOTHERWELL) LTD Registered Number SC404142

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		1	1
Fixed assets
Tangible assets	2	2,203	-
		2,203	-
Current assets
Stocks		3,084	-
Cash at bank and in hand		1,476	-
		4,560	-
Net current assets (liabilities)		4,560	-
Total assets less current liabilities		6,764	1
Total net assets (liabilities)		6,764	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6,763	-
Shareholders' funds		6,764	1

For the year ending 31 July 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 30 July 2014

And signed on their behalf by:
John O'Rourke, Director

WINDMILL TAVERN (MOTHERWELL) LTD Registered Number SC404142

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets

	£
Cost
At 1 August 2012	-
Additions	-
Disposals	-
Revaluations	2,937
Transfers	-
At 31 July 2013	2,937
Depreciation
At 1 August 2012	-
Charge for the year	734
On disposals	-
At 31 July 2013	734
Net book values
At 31 July 2013	2,203
At 31 July 2012	-

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1