Windermere Consultants (2000) Limited

WINDERMERE CONSULTANTS (2000) LIMITED - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 03193717 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03193717 2016-03-31 03193717 2017-03-31 03193717 2016-04-01 2017-03-31 03193717 frs-core:CurrentFinancialInstruments 2017-03-31 03193717 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 03193717 frs-core:Non-currentFinancialInstruments 2017-03-31 03193717 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 03193717 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 03193717 frs-core:CurrentFinancialInstruments 2017-03-31 03193717 frs-core:AfterOneYear 2016-04-01 2017-03-31 03193717 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 03193717 frs-core:BetweenOneFiveYears 2017-03-31 03193717 frs-core:ComputerEquipment 2017-03-31 03193717 frs-core:ComputerEquipment 2016-04-01 2017-03-31 03193717 frs-core:ComputerEquipment 2016-03-31 03193717 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frs-bus:OrdinaryShareClass5 2016-03-31 03193717 frs-bus:PreferenceShareClass1 2015-04-01 2016-03-31 03193717 frs-bus:PreferenceShareClass1 2015-03-31 03193717 frs-bus:PreferenceShareClass1 2016-03-31 03193717 frs-bus:PreferenceShareClass2 2015-04-01 2016-03-31 03193717 frs-bus:PreferenceShareClass2 2015-03-31 03193717 frs-bus:PreferenceShareClass2 2016-03-31 03193717 frs-bus:PreferenceShareClass3 2015-04-01 2016-03-31 03193717 frs-bus:PreferenceShareClass3 2015-03-31 03193717 frs-bus:PreferenceShareClass3 2016-03-31 03193717 frs-bus:PreferenceShareClass4 2015-04-01 2016-03-31 03193717 frs-bus:PreferenceShareClass4 2015-03-31 03193717 frs-bus:PreferenceShareClass4 2016-03-31 03193717 frs-bus:PreferenceShareClass5 2015-04-01 2016-03-31 03193717 frs-bus:PreferenceShareClass5 2015-03-31 03193717 frs-bus:PreferenceShareClass5 2016-03-31 03193717 1 2015-04-01 2016-03-31 03193717 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-01 2016-03-31 03193717 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-31 03193717 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 03193717 frs-core:LeasedAssets 2015-04-01 2016-03-31 03193717 frs-core:OwnedAssets 2015-04-01 2016-03-31 03193717 frs-core:CurrencyRisk 2015-04-01 2016-03-31 03193717 frs-core:MarketRisk 2015-04-01 2016-03-31 03193717 frs-core:InterestRateRisk 2015-04-01 2016-03-31 03193717 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 03193717 dpl-countries:Europe 2015-04-01 2016-03-31 03193717 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 03193717 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 03193717 dpl-countries:Asia 2015-04-01 2016-03-31 03193717 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales 2015-03-31 03193717 dpl-frs:CostSales 2016-03-31 03193717 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 03193717 frs-bus:Director1 2015-04-01 2016-03-31 03193717 frs-bus:Director1 2015-03-31 03193717 frs-bus:Director1 2016-03-31 03193717 frs-bus:Director2 2015-04-01 2016-03-31 03193717 frs-bus:Director2 2015-03-31 03193717 frs-bus:Director2 2016-03-31 03193717 frs-bus:CompanySecretary1 2015-04-01 2016-03-31 03193717 1 2015-04-01 2016-03-31 03193717 frs-core:CurrentFinancialInstruments 1 2016-03-31 03193717 frs-core:Non-currentFinancialInstruments 1 2016-03-31 03193717 2 2015-04-01 2016-03-31 03193717 frs-core:CurrentFinancialInstruments 2 2016-03-31 03193717 frs-core:Non-currentFinancialInstruments 2 2016-03-31 03193717 3 2015-04-01 2016-03-31 03193717 frs-core:CurrentFinancialInstruments 3 2016-03-31 03193717 frs-core:Non-currentFinancialInstruments 3 2016-03-31 03193717 4 2015-04-01 2016-03-31 03193717 frs-core:CurrentFinancialInstruments 4 2016-03-31 03193717 frs-core:Non-currentFinancialInstruments 4 2016-03-31 03193717 5 2015-04-01 2016-03-31 03193717 frs-core:CurrentFinancialInstruments 5 2016-03-31 03193717 frs-core:Non-currentFinancialInstruments 5 2016-03-31 03193717 6 2015-04-01 2016-03-31 03193717 frs-core:CurrentFinancialInstruments 6 2016-03-31 03193717 frs-core:Non-currentFinancialInstruments 6 2016-03-31 03193717 7 2015-04-01 2016-03-31 03193717 frs-core:CurrentFinancialInstruments 7 2016-03-31 03193717 frs-core:Non-currentFinancialInstruments 7 2016-03-31 03193717 8 2015-04-01 2016-03-31 03193717 frs-core:CurrentFinancialInstruments 8 2016-03-31 03193717 frs-core:Non-currentFinancialInstruments 8 2016-03-31 03193717 9 2015-04-01 2016-03-31 03193717 frs-core:CurrentFinancialInstruments 9 2016-03-31 03193717 frs-core:Non-currentFinancialInstruments 9 2016-03-31 03193717 dpl-frs:Item1 2015-04-01 2016-03-31 03193717 dpl-frs:Item1 2015-03-31 03193717 dpl-frs:Item1 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 03193717 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 03193717 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 03193717 dpl-frs:Item2 2015-04-01 2016-03-31 03193717 dpl-frs:Item2 2015-03-31 03193717 dpl-frs:Item2 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 03193717 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 03193717 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 03193717 dpl-frs:Item3 2015-04-01 2016-03-31 03193717 dpl-frs:Item3 2015-03-31 03193717 dpl-frs:Item3 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 03193717 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 03193717 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 03193717 dpl-frs:Item4 2015-04-01 2016-03-31 03193717 dpl-frs:Item4 2015-03-31 03193717 dpl-frs:Item4 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 03193717 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 03193717 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 03193717 dpl-frs:Item5 2015-04-01 2016-03-31 03193717 dpl-frs:Item5 2015-03-31 03193717 dpl-frs:Item5 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 03193717 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 03193717 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 03193717 dpl-frs:Item6 2015-04-01 2016-03-31 03193717 dpl-frs:Item6 2015-03-31 03193717 dpl-frs:Item6 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 03193717 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 03193717 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 03193717 dpl-frs:Item7 2015-04-01 2016-03-31 03193717 dpl-frs:Item7 2015-03-31 03193717 dpl-frs:Item7 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 03193717 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 03193717 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 03193717 dpl-frs:Item8 2015-04-01 2016-03-31 03193717 dpl-frs:Item8 2015-03-31 03193717 dpl-frs:Item8 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 03193717 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 03193717 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 03193717 dpl-frs:Item9 2015-04-01 2016-03-31 03193717 dpl-frs:Item9 2015-03-31 03193717 dpl-frs:Item9 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 03193717 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 03193717 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 03193717 dpl-frs:Item10 2015-04-01 2016-03-31 03193717 dpl-frs:Item10 2015-03-31 03193717 dpl-frs:Item10 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 03193717 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 03193717 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 03193717 dpl-frs:Item11 2015-04-01 2016-03-31 03193717 dpl-frs:Item11 2015-03-31 03193717 dpl-frs:Item11 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 03193717 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 03193717 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 03193717 dpl-frs:Item12 2015-04-01 2016-03-31 03193717 dpl-frs:Item12 2015-03-31 03193717 dpl-frs:Item12 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 03193717 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 03193717 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 03193717 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 03193717 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 03193717 1 2015-04-01 2016-03-31 03193717 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 03193717

Unaudited Financial Statements

For The Year Ended 31 March 2017

React Accountancy Limited

Windermere Consultants (2000) Limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Windermere Consultants (2000) Limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 03193717

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		21,659		21,396

			21,659		21,396
CURRENT ASSETS
Debtors	7	196,527		21,932
Cash at bank and in hand		51		452

		196,578		22,384
Creditors: Amounts Falling Due Within One Year	8	(162,644 )		(21,580 )

NET CURRENT ASSETS (LIABILITIES)			33,934		804

TOTAL ASSETS LESS CURRENT LIABILITIES			55,593		22,200

Creditors: Amounts Falling Due After More Than One Year	9		(11,585 )		(20,391 )

NET ASSETS			44,008		1,809

CAPITAL AND RESERVES
Called up share capital	10		1,000		1,000
Profit and loss account			43,008		809

SHAREHOLDERS' FUNDS			44,008		1,809

Page 1

Windermere Consultants (2000) Limited

Balance Sheet (continued)

As at 31 March 2017

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

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Philip Parkinson

20/12/2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Windermere Consultants (2000) Limited

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	1,000	(11,661 )	(10,661)
Profit for the year and total comprehensive income	-	12,470	12,470

As at 31 March 2016 and 1 April 2016	1,000	809	1,809


Profit for the year and total comprehensive income	-	42,199	42,199

As at 31 March 2017	1,000	43,008	44,008

Page 3

Windermere Consultants (2000) Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

10%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 April 2016	36,341
Additions	263

As at 31 March 2017	36,604

Depreciation
As at 1 April 2016	14,945

As at 31 March 2017	14,945

Net Book Value
As at 31 March 2017	21,659

As at 1 April 2016	21,396

Page 4

Windermere Consultants (2000) Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

7. Debtors

	2017	2016
	£	£
Due within one year
Other debtors	196,527	21,932

	196,527	21,932

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	3,307	4,665
Bank loans and overdrafts	1,819	2,817
Corporation tax	11,054	570
Other creditors	146,464	13,528

	162,644	21,580

9. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Bank loans	11,585	20,391

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

11. General Information

Windermere Consultants (2000) Limited Registered number 03193717 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 4, Terrace Level, St Peter's Basin, Newcastle upon Tyne, Tyne & Wear, NE6 1TZ.

Page 5