Abbreviated Company Accounts - 9 WINDMILL STREET LIMITED

9 WINDMILL STREET LIMITED - Company Information

08194721 9 WINDMILL STREET LIMITED 2013-07-31 false 2012-08-29 2013-07-31 true 08194721 2012-08-29 2013-07-31 08194721 2013-07-31 08194721 uk-gaap-cd-bus:Director1 2012-08-29 2013-07-31 08194721 uk-gaap-cd-bus:Director2 2012-08-29 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-29 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 08194721

9 WINDMILL STREET LIMITED

Abbreviated Accounts

31 July 2013

9 WINDMILL STREET LIMITED Registered Number 08194721

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	80,776
		80,776
Current assets
Stocks		738
Debtors		55,065
Cash at bank and in hand		3,176
		58,979
Creditors: amounts falling due within one year		(121,209)
Net current assets (liabilities)		(62,230)
Total assets less current liabilities		18,546
Creditors: amounts falling due after more than one year		(50,000)
Total net assets (liabilities)		(31,454)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(31,554)
Shareholders' funds		(31,454)

For the year ending 31 July 2013 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 19 August 2014

And signed on their behalf by:
Mr R P MacParland, Director

9 WINDMILL STREET LIMITED Registered Number 08194721

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% on reducing balance.

The company has adopted the policy of no depreciation charge in the year of acquisition but a full year charge will be provided in the year of disposal.

Other accounting policies
Going concern

As at the balance sheet date, the company had net liabilities of £31,454 and a loss for the period of £31,554.

On the basis of the financial support available from the company director, the company will continue in operational existence in the future.

The director is of the opinion that the company will improve its profitability and generate sufficient funds in the foreseeable future to pay its debts and liabilities as and when they arise.

2Tangible fixed assets

	£
Cost
Additions	80,776
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	80,776
Depreciation
Charge for the year	-
On disposals	-
At 31 July 2013	-
Net book values
At 31 July 2013	80,776

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
100 Ordinary shares of £1 each	100