2012-11-012013-10-3104986212falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2012-10-31http://www.companieshouse.gov.uk/cd:Director12012-11-012013-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2013-10-31http://www.companieshouse.gov.uk/pt:FixturesFittings2012-10-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-11-012013-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2012-11-012013-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-10-31http://www.companieshouse.gov.uk/pt:FixturesFittings2012-11-012013-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-11-012013-10-31http://www.companieshouse.gov.uk/2011-11-012012-10-31http://www.companieshouse.gov.uk/2012-11-012013-10-31http://www.companieshouse.gov.uk/2012-10-31http://www.companieshouse.gov.uk/2013-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2012-11-012013-10-31http://www.companieshouse.gov.uk/2012-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04986212

Armitage-Winter Ltd

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/10/2013

Prepared By:

Jane Winter

Chartered Accountant

51 Causeway

Darley Abbey

Derby

Derbyshire

DE22 2BX

Armitage-Winter Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 04986212

Armitage-Winter Ltd

Registered Number: 04986212
BALANCE SHEET AT 31/10/2013
						2013				2012
		Notes				£				£
FIXED ASSETS
Tangible assets		2				-				2,667
CURRENT ASSETS
Debtors (amounts falling due within one year)				-				16,505
Cash at bank and in hand				17,752				199
				17,752				16,704
CREDITORS: Amounts falling due within one year				14,336				21,463
NET CURRENT ASSETS / (LIABILITIES)						3,416				(4,759)
TOTAL ASSETS LESS CURRENT LIABILITIES						3,416				(2,092)
CAPITAL AND RESERVES
Called up share capital		3				1				1
Profit and loss account						3,415				(2,093)
SHAREHOLDERS' FUNDS						3,416				(2,092)
For the year ending 31/10/2013 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 20/12/13 and signed on their behalf by
Jane Ruth Winter
Director

Armitage-Winter Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2013

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

1d. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

1e. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Work in progress is also included in turnover at the expected recoverable price.

Armitage-Winter Ltd

2. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/11/2012		157		3,588		6,977		10,722
Disposals		(157)		(3,588)		(6,977)		(10,722)
At 31/10/2013		-		-		-		-
Depreciation
At 01/11/2012		88		2,098		5,871		8,057
Disposals		(88)		(2,098)		(5,871)		(8,057)
At 31/10/2013		-		-		-		-
Net Book Amounts
At 31/10/2013		-		-		-		-
At 31/10/2012		69		1,490		1,106		2,665

3. SHARE CAPITAL				2013		2012
				£		£
Allotted, issued and fully paid:
1 Ordinary share of £1 each				1		1
				1		1