Windfall Wood Group Limited,Ltd - AccountsLtd - Accounts

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Windfall Wood Group Limited

Registered Number:07058106

For the year ended 31 March 2017

England and Wales

Unaudited Financial Statements

As at 31 March 2017

Windfall Wood Group Limited

Statement of Financial Position

Registered Number :

07058106

2016

2017

Notes

Current assets

Inventories

30,050

10,000

Trade and other receivables

101

4,967

Cash and cash equivalents

361

10,361

35,118

Trade and other payables: amounts falling due within one

year

(1)

35,117

10,361

Net current assets

Total assets less current liabilities

10,361

35,117

Trade and other payables: amounts falling due after more

than one year

(73,350)

(61,142)

(50,781)

Net liabilities

(38,233)

Capital and reserves

Called up share capital

1,000

Retained earnings

(51,781)

(39,233)

(50,781)

(38,233)

Shareholders' funds

For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Mrs S Thompson Director

These financial statements were approved and authorised for issue by the Board on 20 December 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2017

Windfall Wood Group Limited

Notes to the Financial Statements

Statutory Information

Windfall Wood Group Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 07058106.

Principal place of business:

Lurashall Winery

Jobson Lane

Lurgashall

GU28 9HA

Registered address:

Low Barn

Llancayo Business Park

Usk

NP15 1HY

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Inventories

2016

2017

Stocks

10,000

30,050

3. Trade and other receivables

2016

2017

Trade debtors

101

4. Trade and other payables: amounts falling due within one year

2016

2017

Other creditors

2 of 3

For the year ended 31 March 2017

Windfall Wood Group Limited

Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2016

2017

Other creditors

61,142

73,350

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