Abbreviated Company Accounts - WESTON WIND LIMITED

WESTON WIND LIMITED - Company Information

Registered Number 07439306

WESTON WIND LIMITED

Abbreviated Accounts

31 March 2015

WESTON WIND LIMITED Registered Number 07439306

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	404,892	423,132
Investments		-	-
		404,892	423,132
Current assets
Stocks		-	-
Debtors		39,699	44,790
Investments		-	-
Cash at bank and in hand		62,888	26,397
		102,587	71,187
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(33,525)	(12,401)
Net current assets (liabilities)		69,062	58,786
Total assets less current liabilities		473,954	481,918
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(16,200)	(10,500)
Total net assets (liabilities)		457,754	471,418
Capital and reserves
Called up share capital		456,000	456,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		1,754	15,418
Shareholders' funds		457,754	471,418

For the year ending 31 March 2015 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 15 July 2015

And signed on their behalf by:
S Kimbell, Director

WESTON WIND LIMITED Registered Number 07439306

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Turnover policy
Turnover represents net invoiced value of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over the estimated useful life:

Plant and machinery etc – straight line over 20 years.

2Tangible fixed assets

	£
Cost
At 1 April 2014	464,276
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	464,276
Depreciation
At 1 April 2014	41,144
Charge for the year	18,240
On disposals	-
At 31 March 2015	59,384
Net book values
At 31 March 2015	404,892
At 31 March 2014	423,132