Abbreviated Company Accounts - WESTON WIND LIMITED

Abbreviated Company Accounts - WESTON WIND LIMITED


Registered Number 07439306

WESTON WIND LIMITED

Abbreviated Accounts

31 March 2014

WESTON WIND LIMITED Registered Number 07439306

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 423,132 441,372
423,132 441,372
Current assets
Debtors 44,790 31,383
Cash at bank and in hand 26,397 9,429
71,187 40,812
Creditors: amounts falling due within one year (12,401) (11,725)
Net current assets (liabilities) 58,786 29,087
Total assets less current liabilities 481,918 470,459
Provisions for liabilities (10,500) (6,000)
Total net assets (liabilities) 471,418 464,459
Capital and reserves
Called up share capital 3 456,000 456,000
Profit and loss account 15,418 8,459
Shareholders' funds 471,418 464,459
  • 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 June 2014

And signed on their behalf by:
S E Kimball, Director

WESTON WIND LIMITED Registered Number 07439306

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.

Turnover policy
Turnover represents net invoiced sales of goods 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 its estimated useful life.

Plant and machinery etc - Straight line over 20 years

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

2Tangible fixed assets
£
Cost
At 1 April 2013 464,276
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 464,276
Depreciation
At 1 April 2013 22,904
Charge for the year 18,240
On disposals -
At 31 March 2014 41,144
Net book values
At 31 March 2014 423,132
At 31 March 2013 441,372
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
456,000 Ordinary shares of £1 each 456,000 456,000