WinWin Telemarketing Limited - Accounts to registrar - small 17.2

WinWin Telemarketing Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 08046957(England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

WINWIN TELEMARKETING LIMITED

WINWIN TELEMARKETING LIMITED (REGISTERED NUMBER: 08046957)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WINWIN TELEMARKETING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTORS: L Whiteley
Ms J Elvin





REGISTERED OFFICE: Bourne House
475 Godstone Road
Caterham
Surrey
CR3 0BL





REGISTERED NUMBER: 08046957(England and Wales)





ACCOUNTANTS: The Accountancy Practice Ltd
10 Churchill Square
Kings Hill
West Malling
Kent
ME19 5YU

WINWIN TELEMARKETING LIMITED (REGISTERED NUMBER: 08046957)

BALANCE SHEET
30 APRIL 2017

30.4.17 30.4.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,149 17,373

CURRENT ASSETS
Stocks 61,765 64,558
Debtors 5 161,754 159,424
Cash at bank and in hand 96,640 129,861
320,159 353,843
CREDITORS
Amounts falling due within one year 6 159,989 198,039
NET CURRENT ASSETS 160,170 155,804
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,319

173,177

CREDITORS
Amounts falling due after more than one
year

7

59,741

64,633
NET ASSETS 110,578 108,544

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 110,478 108,444
SHAREHOLDERS' FUNDS 110,578 108,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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.

WINWIN TELEMARKETING LIMITED (REGISTERED NUMBER: 08046957)

BALANCE SHEET - continued
30 APRIL 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 December 2017and were signed on its behalf
by:





L Whiteley- Director


WINWIN TELEMARKETING LIMITED (REGISTERED NUMBER: 08046957)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017

1. STATUTORY INFORMATION

WinWin Telemarketing Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21.

WINWIN TELEMARKETING LIMITED (REGISTERED NUMBER: 08046957)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2017

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2016
and 30 April 2017 5,937 22,961 28,898
DEPRECIATION
At 1 May 2016 2,285 9,240 11,525
Charge for year 1,484 5,740 7,224
At 30 April 2017 3,769 14,980 18,749
NET BOOK VALUE
At 30 April 2017 2,168 7,981 10,149
At 30 April 2016 3,652 13,721 17,373

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade debtors 69,557 86,995
Other debtors 92,197 72,429
161,754 159,424

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade creditors 35,963 42,202
Taxation and social security 55,197 150,666
Other creditors 68,829 5,171
159,989 198,039

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.17 30.4.16
£    £   
Other creditors 59,741 64,633