Abbreviated Company Accounts - WINTER ENGINEERING LIMITED

Abbreviated Company Accounts - WINTER ENGINEERING LIMITED

WINTER ENGINEERING LIMITED - Company Information

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Registered Number 08470723

WINTER ENGINEERING LIMITED

Abbreviated Accounts

30 April 2016

WINTER ENGINEERING LIMITED Registered Number 08470723

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 670 894
670 894
Current assets
Debtors - 7,236
Cash at bank and in hand 9,790 21,288
9,790 28,524
Creditors: amounts falling due within one year (1,476) (17,313)
Net current assets (liabilities) 8,314 11,211
Total assets less current liabilities 8,984 12,105
Total net assets (liabilities) 8,984 12,105
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,982 12,103
Shareholders' funds 8,984 12,105
  • For the year ending 30 April 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 January 2017

And signed on their behalf by:
B Winter, Director

WINTER ENGINEERING LIMITED Registered Number 08470723

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 May 2015 1,589
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,589
Depreciation
At 1 May 2015 695
Charge for the year 224
On disposals -
At 30 April 2016 919
Net book values
At 30 April 2016 670
At 30 April 2015 894