Abbreviated Company Accounts - WINDERMERE CONSULTANTS (2000) LIMITED

Abbreviated Company Accounts - WINDERMERE CONSULTANTS (2000) LIMITED

WINDERMERE CONSULTANTS (2000) LIMITED - Company Information

Print Friendly Version

Registered Number 03193717

WINDERMERE CONSULTANTS (2000) LIMITED

Abbreviated Accounts

31 March 2016

WINDERMERE CONSULTANTS (2000) LIMITED Registered Number 03193717

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 21,396 19,802
21,396 19,802
Current assets
Debtors 21,932 24,895
Cash at bank and in hand 452 3,761
22,384 28,656
Creditors: amounts falling due within one year (21,580) (22,003)
Net current assets (liabilities) 804 6,653
Total assets less current liabilities 22,200 26,455
Creditors: amounts falling due after more than one year (20,391) (37,116)
Total net assets (liabilities) 1,809 (10,661)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 809 (11,661)
Shareholders' funds 1,809 (10,661)
  • 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 21 December 2016

And signed on their behalf by:
Philip Parkinson, Director

WINDERMERE CONSULTANTS (2000) LIMITED Registered Number 03193717

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 34,747
Additions 1,594
Disposals -
Revaluations -
Transfers -
At 31 March 2016 36,341
Depreciation
At 1 April 2015 14,945
Charge for the year -
On disposals -
At 31 March 2016 14,945
Net book values
At 31 March 2016 21,396
At 31 March 2015 19,802