REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 JANUARY 2015 |
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FOR |
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FRED WINTER,LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 JANUARY 2015 |
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FOR |
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FRED WINTER,LIMITED |
FRED WINTER,LIMITED (REGISTERED NUMBER: 00207641) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31 January 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
FRED WINTER,LIMITED |
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COMPANY INFORMATION |
for the year ended 31 January 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
and Registered Auditors |
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FRED WINTER,LIMITED (REGISTERED NUMBER: 00207641) |
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ABBREVIATED BALANCE SHEET |
31 January 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one
year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more
than one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Other reserves |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
FRED WINTER,LIMITED (REGISTERED NUMBER: 00207641) |
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ABBREVIATED BALANCE SHEET - continued |
31 January 2015 |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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FRED WINTER,LIMITED (REGISTERED NUMBER: 00207641) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 January 2015 |
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1. | ACCOUNTING POLICIES |
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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 April |
2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax, except in |
respect of service contracts where turnover is recognised when the company obtains the |
right to consideration. |
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Tangible fixed assets |
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Freehold property | - |
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Long leasehold | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due |
allowance for obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but |
not reversed at the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a |
straight line basis over the period of the lease. |
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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. |
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Going concern |
The company has experienced difficulties in the current economic climate, as have many |
other retailers. However, the company continues to have the financial support of its |
creditors and are confident that the company will be in a position to meet its financial |
liabilities as and when they fall due. |
FRED WINTER,LIMITED (REGISTERED NUMBER: 00207641) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 31 January 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2014 |
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Additions |
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At 31 January 2015 |
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DEPRECIATION |
At 1 February 2014 |
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Charge for year |
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At 31 January 2015 |
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NET BOOK VALUE |
At 31 January 2015 |
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At 31 January 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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Ordinary C | £1 |
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21,560 | 21,560 |
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4. | ULTIMATE PARENT COMPANY |
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parent company. |