WIMBORNE VIEWS LIMITED Accounts filed on 31-03-2014

WIMBORNE VIEWS LIMITED Accounts filed on 31-03-2014

WIMBORNE VIEWS LIMITED - Company Information

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WIMBORNE VIEWS LIMITED




Company Registration Number:
03733844 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

WIMBORNE VIEWS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Ms. Kam Mui Chan
Company secretary: Mr. Wing Po Chan
Registered office: 69 Chase Way
Southgate
London
N14 5EA
Company Registration Number: 03733844 (England and Wales)

WIMBORNE VIEWS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 29,168 30,489
Total fixed assets: 29,168 30,489
Current assets
Stocks: - 5,690
Debtors: - 693
Cash at bank and in hand: 634 2,781
Total current assets: 634 9,164
Creditors
Creditors: amounts falling due within one year 3 67,804 65,624
Net current assets (liabilities): ( 67,170 ) ( 56,460 )
Total assets less current liabilities: ( 38,002 ) ( 25,971 )
Total net assets (liabilities): ( 38,002 ) ( 25,971 )

The notes form part of these financial statements

WIMBORNE VIEWS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 104 104
Profit and Loss account: ( 38,106 ) ( 26,075 )
Total shareholders funds: ( 38,002 ) ( 25,971 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms. Kam Mui Chan
Status: Director

The notes form part of these financial statements

WIMBORNE VIEWS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost accounting rules and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents the total amount receivable by the company in the ordinary course of business excluding value added tax and discount.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rate to write off the cost of each asset over its expected useful life at rates specified below: Annual rate Leasehold property 2% straight line Furniture, fixtures and equipment 15% on reducing balance

WIMBORNE VIEWS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 49,314
    At 31st March 2014: 49,314
    Depreciation
    At 01st April 2013: 18,825
    Charge for year: 1,321
    At 31st March 2014: 20,146
    Net book value
    At 31st March 2014: 29,168
    At 31st March 2013: 30,489

WIMBORNE VIEWS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 4,999 3,485
    Trade creditors: 11,404 17,070
    Taxation and social security: 6,454 5,219
    Accruals and deferred income: 3,110 4,881
    Other creditors: 41,837 34,969
    Total: 67,804 65,624

WIMBORNE VIEWS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Preference shares: 100 1.00
    1.00
    		100
    Total share capital: 104
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Preference shares: 100 1.00
    1.00
    		100
    Total share capital: 104