Abbreviated Company Accounts - WINLEAFE LIMITED

Registered Number 01844512

WINLEAFE LIMITED

Abbreviated Accounts

31 October 2013

WINLEAFE LIMITED Registered Number 01844512

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	237,776	235,461
Investments	3	51,807	51,809
		289,583	287,270
Current assets
Stocks		28,726	35,543
Debtors		387,579	361,508
Cash at bank and in hand		110,156	96,624
		526,461	493,675
Creditors: amounts falling due within one year		(142,622)	(161,565)
Net current assets (liabilities)		383,839	332,110
Total assets less current liabilities		673,422	619,380
Accruals and deferred income		(977)	(2,479)
Total net assets (liabilities)		672,445	616,901
Capital and reserves
Called up share capital		6,408	6,408
Profit and loss account		666,037	610,493
Shareholders' funds		672,445	616,901

For the year ending 31 October 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:
Mr. W. J. O'Donnell, Director

WINLEAFE LIMITED Registered Number 01844512

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

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Freehold Property- 2% straight line
Plant & Machinery- 10% reducing balance
Fixture & Fittings- 20% reducing balance
Motor Vehicles- 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	510,071
Additions	16,275
Disposals	(7,500)
Revaluations	-
Transfers	-
At 31 October 2013	518,846
Depreciation
At 1 November 2012	274,610
Charge for the year	12,625
On disposals	(6,165)
At 31 October 2013	281,070
Net book values
At 31 October 2013	237,776
At 31 October 2012	235,461

3Fixed assets Investments
Cost
At 1st November 2012 66,807
Disposals (15,000)
At 31st October 2013 51,807

Depreciation
At 1st November 2012 14,998
Written off (14,998)
At 31st October 2013 -

Net Book Value
At 31st October 2013 51,807
At 31st October 2012 51,809