WINCHESTER FOODS SCOTLAND LTD.

WINCHESTER FOODS SCOTLAND LTD.

WINCHESTER FOODS SCOTLAND LTD. - Company Information

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WINCHESTER FOODS SCOTLAND LTD.

Company Registration Number:
SC374009 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

WINCHESTER FOODS SCOTLAND LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

WINCHESTER FOODS SCOTLAND LTD.

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 100,000 100,000
Tangible assets: 3 249,225 226,752
Total fixed assets: 349,225 326,752
Current assets
Stocks: 7,641 8,212
Cash at bank and in hand: 24,293 63,701
Total current assets: 31,934 71,913
Creditors: amounts falling due within one year:   (110,967) (179,328)
Net current assets (liabilities): (79,033) (107,415)
Total assets less current liabilities: 270,192 219,337
Total net assets (liabilities): 270,192 219,337
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 269,892 219,037
Shareholders funds: 270,192 219,337

The notes form part of these financial statements

WINCHESTER FOODS SCOTLAND LTD.

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2017
and signed on behalf of the board by:

Name: T Hadfield
Status: Director

The notes form part of these financial statements

WINCHESTER FOODS SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINCHESTER FOODS SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

Total
Cost £
At 01 April 2016 100,000
At 31 March 2017 100,000
Net book value
At 31 March 2017 100,000
At 31 March 2016 100,000

WINCHESTER FOODS SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 280,711
Additions 27,423
At 31 March 2017 308,134
Depreciation
At 01 April 2016 53,959
Charge for year 4,950
At 31 March 2017 58,909
Net book value
At 31 March 2017 249,225
At 31 March 2016 226,752