WHINRO LIMITED Accounts filed on 31-05-2014

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WHINRO LIMITED

Company Registration Number:
04212990 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		CHARLES WHINNEY
		KAREN WHINNEY



Company secretary:		KAREN WHINNEY



Registered office:		22 Church Street
		Great Gransden

		Cambridgeshire

		SG19 3AF




Company Registration Number:		04212990 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	2014 £	2013 £
Fixed assets
Tangible assets:	-	1
Total fixed assets:	-	1
Current assets
Stocks:	271,777	271,777
Debtors:	3,100	1,000
Cash at bank and in hand:	3,015	1,750
Total current assets:	277,892	274,527
Creditors
Creditors: amounts falling due within one year	1,234	20,373
Net current assets (liabilities):	276,658	254,154
Total assets less current liabilities:	276,658	254,155
Creditors: amounts falling due after more than one year:	112,748	95,181
Total net assets (liabilities):	163,910	158,974

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	2	2
Profit and Loss account:		163,908	158,972
Total shareholders funds:		163,910	158,974

For the year ending 31 May 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 25 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: KAREN WHINNEY
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention.

Turnover policy

Turnover includes rental income from properties and sale of properties.

Tangible fixed assets depreciation policy

The company has no fixed assets.

Intangible fixed assets amortisation policy

The company has no intangible assets.

Valuation information and policy

Valued at historical cost.

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

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

WHINRO LIMITED Accounts filed on 31-05-2014