Micro-entity Accounts - WINSKI BROTHERS LIMITED

WINSKI BROTHERS LIMITED - Company Information

SC216115 WINSKI BROTHERS LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true SC216115 2016-02-29 2017-02-28 SC216115 2017-02-28 SC216115 2016-02-28 SC216115 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 SC216115 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 SC216115 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number SC216115

WINSKI BROTHERS LIMITED

Micro-entity Accounts

28 February 2017

WINSKI BROTHERS LIMITED Registered Number SC216115

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	24,000	27,000
Tangible assets	2	2,782	3,273
		26,782	30,273
Current assets
Stocks		44,187	41,265
Debtors		1,053	-
Cash at bank and in hand		29,400	32,602
		74,640	73,867
Creditors: amounts falling due within one year		(71,012)	(101,523)
Net current assets (liabilities)		3,628	(27,656)
Total assets less current liabilities		30,410	2,617
Provisions for liabilities		(529)	(498)
Total net assets (liabilities)		29,881	2,119
Capital and reserves
Called up share capital		2	2
Profit and loss account		29,879	2,117
Shareholders' funds		29,881	2,119

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2017

And signed on their behalf by:
Mrs Elizabeth Anne Pye, Director

WINSKI BROTHERS LIMITED Registered Number SC216115

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Intangible fixed assets

	£
Cost
At 29 February 2016	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	60,000
Amortisation
At 29 February 2016	33,000
Charge for the year	3,000
On disposals	-
At 28 February 2017	36,000
Net book values
At 28 February 2017	24,000
At 28 February 2016	27,000

2Tangible fixed assets

	£
Cost
At 29 February 2016	21,364
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	21,364
Depreciation
At 29 February 2016	18,091
Charge for the year	491
On disposals	-
At 28 February 2017	18,582
Net book values
At 28 February 2017	2,782
At 28 February 2016	3,273