Windsurfing Fins Ltd

WINDSURFING FINS LTD - Company Information

true true 1 November 2015 31 October 2016 31 October 2016 true false 07398366 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07398366 2015-10-31 07398366 2016-10-31 07398366 2015-11-01 2016-10-31 07398366 uk-gaap:RestatedAmount 2015-10-31 07398366 uk-gaap:RestatedAmount 2016-10-31 07398366 uk-gaap:NetGoodwill 2015-10-31 07398366 uk-gaap:NetGoodwill 2016-10-31 07398366 uk-gaap:NetGoodwill 2015-11-01 2016-10-31 07398366 uk-gaap:OtherIntangibleFixedAssets 2015-11-01 2016-10-31 07398366 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 07398366 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-10-31 07398366 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-01 2016-10-31 07398366 uk-gaap:DevelopmentCosts 2015-10-31 07398366 uk-gaap:DevelopmentCosts 2016-10-31 07398366 uk-gaap:DevelopmentCosts 2015-11-01 2016-10-31 07398366 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-31 07398366 uk-gaap:LandBuildings 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Registered number: 07398366

Abbreviated accounts

For The Year Ended 31 October 2016

Kent Coast Accounts Ltd

Certified Public Accountants

39 Brooke Avenue

Margate

Kent

CT9 5NG

Windsurfing Fins Ltd

Company No. 07398366

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		199		234

			199		234
CURRENT ASSETS
Stocks		39,500		39,904
Cash at bank and in hand		1,676		2,183

		41,176		42,087
Creditors: Amounts Falling Due Within One Year		(35,882 )		(37,246 )

NET CURRENT ASSETS (LIABILITIES)			5,294		4,841

TOTAL ASSETS LESS CURRENT LIABILITIES			5,493		5,075

NET ASSETS			5,493		5,075

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			5,491		5,073

SHAREHOLDERS' FUNDS			5,493		5,075

For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr David Gollick

7th February 2017

Windsurfing Fins Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.3. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

1.4. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.

1.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% reducing balance

1.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 November 2015	500

As at 31 October 2016	500

Depreciation
As at 1 November 2015	266
Provided during the period	35

As at 31 October 2016	301

Net Book Value
As at 31 October 2016	199

As at 1 November 2015	234

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

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Windsurfing Fins Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2016

4. Ultimate Controlling Party Not Known

The company's ultimate controlling party is unknown.

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