Winchester Consulting Limited Small abbreviated accounts
Winchester Consulting Limited Small abbreviated accounts
COMPANY REGISTRATION NUMBER
04210584
UK
ABBREVIATED BALANCE SHEET
2016 |
2015 |
||||
Note |
£ |
£ |
£ |
£ |
|
FIXED ASSETS |
2 |
||||
Tangible assets |
|
|
|||
CURRENT ASSETS
Debtors |
|
|
||
Cash at bank and in hand |
|
|
||
---------- |
---------- |
|||
188,755 |
185,178 |
|||
CREDITORS: Amounts falling due within one year |
|
|
||
---------- |
---------- |
|||
NET CURRENT ASSETS |
|
|
||
--------- |
--------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
--------- |
--------- |
|||
CAPITAL AND RESERVES
Called up equity share capital |
3 |
|
|
||
Profit and loss account |
|
|
|||
--------- |
--------- |
||||
SHAREHOLDERS' FUNDS |
|
|
|||
--------- |
--------- |
||||
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts were approved by the directors and authorised for issue on
27 February 2017
, and are signed on their behalf by:
Company Registration Number:
04210584
NOTES TO THE
ABBREVIATED ACCOUNTS
YEAR ENDED 31 MAY 2016
1.
ACCOUNTING POLICIES
Basis of accounting
Turnover
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:
2.
FIXED ASSETS
Tangible Assets |
|
£ |
|
COST
At 1 June 2015 |
|
Additions |
|
------- |
|
At 31 May 2016 |
|
------- |
|
DEPRECIATION
At 1 June 2015 |
|
Charge for year |
|
------- |
|
At 31 May 2016 |
|
------- |
|
NET BOOK VALUE
At 31 May 2016 |
|
------- |
|
At 31 May 2015 |
|
------- |
|
3.
SHARE CAPITAL
Allotted, called up and fully paid:
2016 |
2015 |
||||
No. |
£ |
No. |
£ |
||
|
|
|
|
|
|
---- |
---- |
---- |
---- |
||