Abbreviated Company Accounts - WINASH PROPERTIES LIMITED

Abbreviated Company Accounts - WINASH PROPERTIES LIMITED

WINASH PROPERTIES LIMITED - Company Information

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Registered Number 07207649

WINASH PROPERTIES LIMITED

Abbreviated Accounts

31 March 2014

WINASH PROPERTIES LIMITED Registered Number 07207649

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 481,872 410,674
481,872 410,674
Current assets
Debtors 12,000 12,000
Cash at bank and in hand 614 173
12,614 12,173
Creditors: amounts falling due within one year (29,659) (10,368)
Net current assets (liabilities) (17,045) 1,805
Total assets less current liabilities 464,827 412,479
Creditors: amounts falling due after more than one year (432,378) (407,275)
Total net assets (liabilities) 32,449 5,204
Capital and reserves
Called up share capital 1 1
Profit and loss account 32,448 5,203
Shareholders' funds 32,449 5,204
  • For the year ending 31 March 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 9 December 2014

And signed on their behalf by:
A Dhir, Director

WINASH PROPERTIES LIMITED Registered Number 07207649

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year

2Tangible fixed assets
£
Cost
At 1 April 2013 410,674
Additions 71,198
Disposals -
Revaluations -
Transfers -
At 31 March 2014 481,872
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 481,872
At 31 March 2013 410,674