Abbreviated Company Accounts - WINDERMERE CONSULTANTS (2000) LIMITED

Abbreviated Company Accounts - WINDERMERE CONSULTANTS (2000) LIMITED

WINDERMERE CONSULTANTS (2000) LIMITED - Company Information

Print Friendly Version

Registered Number 03193717

WINDERMERE CONSULTANTS (2000) LIMITED

Abbreviated Accounts

31 March 2014

WINDERMERE CONSULTANTS (2000) LIMITED Registered Number 03193717

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 1,798
- 1,798
Current assets
Debtors 25,725 26,407
Cash at bank and in hand 2,526 158
28,251 26,565
Net current assets (liabilities) 28,251 26,565
Total assets less current liabilities 28,251 28,363
Creditors: amounts falling due after more than one year (25,775) (37,748)
Total net assets (liabilities) 2,476 (9,385)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,476 (10,385)
Shareholders' funds 2,476 (9,385)
  • 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 December 2014

And signed on their behalf by:
Philip Parkinson, Director

WINDERMERE CONSULTANTS (2000) LIMITED Registered Number 03193717

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 12,160
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 12,160
Depreciation
At 1 April 2013 10,362
Charge for the year 1,798
On disposals -
At 31 March 2014 12,160
Net book values
At 31 March 2014 0
At 31 March 2013 1,798