ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

WINDCRAFT LIMITED - Company Information

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Caseware UK (AP4) 2018.0.111 2018.0.111 2018-06-302018-06-30truetrueNo description of principal activitytrue2017-07-01 01990198 2017-07-01 2018-06-30 01990198 2018-06-30 01990198 2017-06-30 01990198 c:Director2 2017-07-01 2018-06-30 01990198 d:CurrentFinancialInstruments 2018-06-30 01990198 d:CurrentFinancialInstruments 2017-06-30 01990198 d:CurrentFinancialInstruments d:WithinOneYear 2017-06-30 01990198 d:ShareCapital 2018-06-30 01990198 d:ShareCapital 2017-06-30 01990198 d:RetainedEarningsAccumulatedLosses 2018-06-30 01990198 d:RetainedEarningsAccumulatedLosses 2017-06-30 01990198 c:EntityHasNeverTraded 2017-07-01 2018-06-30 01990198 c:FRS102 2017-07-01 2018-06-30 01990198 c:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 01990198 c:FullAccounts 2017-07-01 2018-06-30 01990198 c:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 iso4217:GBP

Registered number: 01990198










WINDCRAFT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018
 
WINDCRAFT LIMITED
REGISTERED NUMBER: 01990198

BALANCE SHEET
AS AT 30 JUNE 2018

2018
2017
Note
£
£

Current assets
  

Debtors: amounts falling due within one year
 3 
527
-

Cash at bank and in hand
 4 
10
2,230

  
537
2,230

Creditors: amounts falling due within one year
 5 
-
(1,693)

Net current assets
  
 
 
537
 
 
537

Total assets less current liabilities
  
537
537

Net assets
  
537
537


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
437
437

  
537
537


For the year ended 30 June 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

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WINDCRAFT LIMITED
REGISTERED NUMBER: 01990198

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J Dawkes
Director

Date: 19 December 2018

The notes on pages 3 to 4 form part of these financial statements.

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WINDCRAFT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018

1.


General information

Windcraft Limited is a private company, limited by share capital and incorporated in England and Wales.
The company's registered office and principal place of business is The Woodwind & Brass Warehouse, Unit C, Reform Road, Maidenhead, Berkshire, SL6 8AT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.


3.


Debtors

2018
2017
£
£

Amounts owed by group undertakings
527
-

527
-



4.


Cash and cash equivalents

2018
2017
£
£

Cash at bank and in hand
10
2,230

10
2,230


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WINDCRAFT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018

5.


Creditors: Amounts falling due within one year

2018
2017
£
£

Amounts owed to group undertakings
-
1,693

-
1,693



6.


Share capital

2018
2017
£
£
Allotted, called up and fully paid



100 (2017 - 100) Ordinary shares of £1 each
100
100



7.


Controlling party

The company is controlled by its directors.

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