Willink Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06022993 (England and Wales)

WILLINK LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M D Willink

Mrs K D Willink

SECRETARY:

Mrs K D Willink

REGISTERED OFFICE:

Damson Cottage, Beck Lane,

Leavening

Malton

North Yorkshire

YO17 9SG

REGISTERED NUMBER:

06022993 (England and Wales)

ACCOUNTANTS:

KTC

Chartered Certified Accountants

80 West View

Barlby Road

Selby

North Yorkshire

YO8 5BD

FIXED ASSETS

Tangible assets

2

1,281

355

CURRENT ASSETS

Debtors

14,569

9,128

Cash at bank

110,531

122,010

125,100

131,138

CREDITORS

Amounts falling due within one year

8,966

15,247

NET CURRENT ASSETS

116,134

115,891

TOTAL ASSETS LESS CURRENT LIABILITIES

117,415

116,246

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

117,411

116,242

SHAREHOLDERS' FUNDS

117,415

116,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 December 2015 and were signed on its behalf by:

Mrs K D Willink - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

5,252

Additions

1,654

At 31 March 2015

6,906

DEPRECIATION

At 1 April 2014

4,897

Charge for year

728

At 31 March 2015

5,625

NET BOOK VALUE

At 31 March 2015

1,281

At 31 March 2014

355

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

1

A Ordinary

£1

1

1

1

B Ordinary

£1

1

1

4

4