Accounts Submission

WM R WINTON LIMITED - Company Information

Company Accounts and Tax Online 00617260 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 00617260 2015-01-01 2015-12-31 00617260 2016-12-31 00617260 2016-01-01 2016-12-31 00617260 2015-12-31 00617260 countries:EnglandWales 2016-01-01 2016-12-31 00617260 curr:PoundSterling 2016-01-01 2016-12-31 00617260 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 00617260 uk-bus:FRS102 2016-01-01 2016-12-31 00617260 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 00617260 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 00617260 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 00617260 uk-bus:Director1 2016-01-01 2016-12-31 00617260 uk-bus:Director1 2016-01-01 00617260 uk-bus:Director1 2016-12-31 00617260 core:AfterOneYear 2016-12-31 00617260 core:AfterOneYear 2015-12-31 00617260 core:WithinOneYear 2016-12-31 00617260 core:WithinOneYear 2015-12-31 00617260 core:WithinOneYear 2016-01-01 2016-12-31 00617260 core:AfterOneYear 2016-12-31 00617260 core:AfterOneYear 2015-12-31 00617260 core:AfterOneYear 2016-01-01 2016-12-31 00617260 core:ShareCapital 2016-12-31 00617260 core:ShareCapital 2015-12-31 00617260 core:RevaluationReserve 2016-12-31 00617260 core:RevaluationReserve 2015-12-31 00617260 core:RetainedEarningsAccumulatedLosses 2016-12-31 00617260 core:RetainedEarningsAccumulatedLosses 2015-12-31 00617260 1 2016-01-01 2016-12-31

Company Registration Number:
00617260 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	65,422	66,639
Total fixed assets:		65,422	66,639
Current assets
Debtors:		489,327	326,344
Cash at bank and in hand:		46,503	210,116
Total current assets:		535,830	536,460
Creditors: amounts falling due within one year:		( 3,287 )	( 1,612 )
Net current assets (liabilities):		532,543	534,848
Total assets less current liabilities:		597,965	601,487
Total net assets (liabilities):		597,965	601,487

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	5,000	5,000
Profit and loss account:	592,965	596,487
Shareholders funds:	597,965	601,487

For the year ending 31 December 2016 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 18 September 2017
And Signed On Behalf Of The Board By:

Name: W R WINTON
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	118,396
Additions	575
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	118,971
Depreciation
At 01 January 2016	51,757
Charge for year	1,792
On disposals	-
Other adjustments	-
At 31 December 2016	53,549
Net book value
At 31 December 2016	65,422
At 31 December 2015	66,639

Director:		W R WINTON


Registered office:		Winton House Wintonlea Monument Way West Woking England GU21 5EN


Company Registration Number:		00617260 (England and Wales)

Accounts Submission