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Registered number: 05382283

Windmill Windows (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2018

Prepared By:
Woodways Accountamcy
The White Cottage
10 Worminghall Road, Oakley
Aylesbury
Bucks
HP18 9QY

Windmill Windows (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
DIRECTORS
L Gascoyne Esq
Mrs A Gascoyne
SECRETARY
Mrs A Gascoyne
REGISTERED OFFICE
Unit 1 Walnut Farm
68 Worminghall Road
Oakley, Aylesbury
Bucks
HP18 9QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05382283
ACCOUNTANTS
Woodways Accountamcy
The White Cottage
10 Worminghall Road, Oakley
Aylesbury
Bucks
HP18 9QY

Windmill Windows (UK) Limited

ACCOUNTS
FOR THEYEARENDED31/03/2018
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Windmill Windows (UK) Limited

BALANCE SHEET AT 31/03/2018
20182017
Notes££
FIXED ASSETS
Tangible assets338,55740,700
CURRENT ASSETS
Stock5,8553,139
Debtors5188,254163,975
Cash at bank and in hand96,418162,830
290,527329,944
CREDITORS: Amounts falling due within one year6158,975167,094
NET CURRENT ASSETS131,552162,850
TOTAL ASSETS LESS CURRENT LIABILITIES170,109203,550
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account170,107203,548
SHAREHOLDERS' FUNDS170,109203,550
For the year ending 31/03/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/11/2018 and signed on their behalf by
.............................
L Gascoyne Esq
Director

Windmill Windows (UK) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 10%
Plant and Machinerystraight line 25%
Commercial Vehiclesstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Windmill Windows (UK) Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/201720,00020,000
At 31/03/201820,00020,000
Depreciation
At 01/04/201720,00020,000
At 31/03/201820,00020,000
Net Book Amounts
At 31/03/2018--
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesTotal
££££
Cost
At 01/04/201739,70025,69356,200121,593
Additions-3,56513,10016,665
Disposals--(2,600)(2,600)
At 31/03/201839,70029,25866,700135,658
Depreciation
At 01/04/201725,20021,53234,16180,893
Disposals--(1,571)(1,571)
For the year3,4932,78611,50017,779
At 31/03/201828,69324,31844,09097,101
Net Book Amounts
At 31/03/201811,0074,94022,61038,557
At 31/03/201714,5004,16122,03940,700
4. STOCK 20182017
££
Stock comprises:
Stock5,8553,139
5,8553,139

Windmill Windows (UK) Limited

5. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors167,522159,610
Other debtors16,064-
Prepayments4,6684,365
188,254163,975
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax17,77233,083
VAT20,13318,938
PAYE control10,5948,090
Directors current account-1,118
Loans5,000-
Credit card18,73419,053
Trade creditors67,36564,224
Accruals19,37722,588
158,975167,094
7. EMPLOYEES
20182017
No.No.
Average number of employees--
8. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22