Wynona Limited Small abbreviated accounts

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COMPANY REGISTRATION NUMBER 05230705

WYNONA LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

31 August 2015

STEWART ASSOCIATES SHREWSBURY LTD

Chartered Accountants

Emstrey House (North)

Shrewsbury Business Park

Shrewsbury

Shropshire

SY2 6LG

WYNONA LIMITED

ABBREVIATED BALANCE SHEET

31 August 2015

	2015	2014
Note	£	£	£	£
Fixed Assets	2
Intangible assets		12,094		16,126
Tangible assets		1,989		2,812
		--------		--------
		14,083		18,938

Current Assets

Cash at bank and in hand	2,608		2,709

Creditors: Amounts Falling due Within One Year	13,709		14,767
	--------		--------
Net Current Liabilities		( 11,101)		( 12,058)
		--------		--------
Total Assets Less Current Liabilities		2,982		6,880
		--------		--------

Capital and Reserves

Called up equity share capital	3		1		1
Profit and loss account		2,981		6,879
		-------		-------
Shareholders' Funds		2,982		6,880
		-------		-------

For the year ended 31st August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 20 May 2016 .

Ms W Silcock

Company Registration Number: 05230705

WYNONA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31st AUGUST 2015

1. Accounting Policies

Basis of Accounting

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

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Goodwill-10% straight line

Fixed Assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings-15% straight line

Equipment-33.33% straight line

Operating Lease Agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Financial Instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2. Fixed Assets

Intangible Assets	Tangible Assets	Total
£	£	£

Cost

At 1st September 2014	40,314	6,763	47,077
Additions	–	350	350
Disposals	–	( 473)	(473)
	--------	-------	--------
At 31st August 2015	40,314	6,640	46,954
	--------	-------	--------

Depreciation

At 1st September 2014	24,188	3,951	28,139
Charge for year	4,032	1,015	5,047
On disposals	–	( 315)	(315)
	--------	-------	--------
At 31st August 2015	28,220	4,651	32,871
	--------	-------	--------

Net Book Value

At 31st August 2015	12,094	1,989	14,083
	--------	-------	--------

At 31st August 2014	16,126	2,812	18,938
	--------	-------	--------

3. Share Capital

Allotted, called up and fully paid:

2015	2014
No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----