Winterflood Limited - Abbreviated accounts 16.3

Winterflood Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08146030(England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

WINTERFLOOD LIMITED

WINTERFLOOD LIMITED (REGISTERED NUMBER: 08146030)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WINTERFLOOD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTOR: M A Loveday





REGISTERED OFFICE: 84 Broom Lane
Rotherham
South Yorkshire
S60 3EW





REGISTERED NUMBER: 08146030(England and Wales)





ACCOUNTANTS: Drury & Co
Chartered Certified Accountants
21 Hollowgate
Rotherham
South Yorkshire
S60 2LE

WINTERFLOOD LIMITED (REGISTERED NUMBER: 08146030)

ABBREVIATED BALANCE SHEET
31 JULY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 417 491

CURRENT ASSETS
Debtors 2,700 14,550
Cash at bank 17,847 32,256
20,547 46,806
CREDITORS
Amounts falling due within one year 16,914 39,674
NET CURRENT ASSETS 3,633 7,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,050

7,623

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 4,049 7,622
SHAREHOLDERS' FUNDS 4,050 7,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 April 2017and were signed by:





M A Loveday- Director


WINTERFLOOD LIMITED (REGISTERED NUMBER: 08146030)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 800
DEPRECIATION
At 1 August 2015 309
Charge for year 74
At 31 July 2016 383
NET BOOK VALUE
At 31 July 2016 417
At 31 July 2015 491

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1