Abbreviated Company Accounts - WINCHESTER FOODS SCOTLAND LTD.

Abbreviated Company Accounts - WINCHESTER FOODS SCOTLAND LTD.

WINCHESTER FOODS SCOTLAND LTD. - Company Information

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Registered Number SC374009

WINCHESTER FOODS SCOTLAND LTD.

Abbreviated Accounts

31 March 2014

WINCHESTER FOODS SCOTLAND LTD. Registered Number SC374009

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 100,000 100,000
Tangible assets 3 234,788 243,394
334,788 343,394
Current assets
Stocks 6,033 4,260
Cash at bank and in hand 42,099 33,261
48,132 37,521
Creditors: amounts falling due within one year (37,189) (42,871)
Net current assets (liabilities) 10,943 (5,350)
Total assets less current liabilities 345,731 338,044
Creditors: amounts falling due after more than one year (177,713) (224,230)
Total net assets (liabilities) 168,018 113,814
Capital and reserves
Called up share capital 300 300
Profit and loss account 167,718 113,514
Shareholders' funds 168,018 113,814
  • 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 27 August 2014

And signed on their behalf by:
T Hadfield, Director

WINCHESTER FOODS SCOTLAND LTD. Registered Number SC374009

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.

Tangible assets depreciation policy
20% straight line on plant and equipment
0% on Land and property

2Intangible fixed assets
£
Cost
At 1 April 2013 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 100,000
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 100,000
At 31 March 2013 100,000
3Tangible fixed assets
£
Cost
At 1 April 2013 265,115
Additions 70
Disposals -
Revaluations -
Transfers -
At 31 March 2014 265,185
Depreciation
At 1 April 2013 21,721
Charge for the year 8,676
On disposals -
At 31 March 2014 30,397
Net book values
At 31 March 2014 234,788
At 31 March 2013 243,394