Abbreviated Company Accounts - WINDRUSH ASSET MANAGEMENT LIMITED

WINDRUSH ASSET MANAGEMENT LIMITED - Company Information

07235339 WINDRUSH ASSET MANAGEMENT LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 07235339 2013-05-01 2014-04-30 07235339 2014-04-30 07235339 2013-04-30 07235339 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 07235339 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 07235339

WINDRUSH ASSET MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2014

WINDRUSH ASSET MANAGEMENT LIMITED Registered Number 07235339

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	21,760	21,804
		21,760	21,804
Current assets
Debtors	3	1,002	746
Cash at bank and in hand		26	25
		1,028	771
Creditors: amounts falling due within one year	4	(963)	(4,134)
Net current assets (liabilities)		65	(3,363)
Total assets less current liabilities		21,825	18,441
Creditors: amounts falling due after more than one year	4	(21,000)	(17,500)
Total net assets (liabilities)		825	941
Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		(175)	(59)
Shareholders' funds		825	941

For the year ending 30 April 2014 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 June 2014

And signed on their behalf by:
Marcus Robert Cox, Director

WINDRUSH ASSET MANAGEMENT LIMITED Registered Number 07235339

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 May 2013	21,804
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	21,804
Depreciation
At 1 May 2013	0
Charge for the year	44
On disposals	-
At 30 April 2014	44
Net book values
At 30 April 2014	21,760
At 30 April 2013	21,804

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	21,000	17,500

Mortgage Secured on the Freehold Property

4Creditors

	2014 £	2013 £
Secured Debts	21,000	17,500

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000