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04210584
2017-05-31
04210584
2016-06-01
2017-05-31
04210584
2016-05-31
04210584
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2016-05-31
04210584
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2016-06-01
2017-05-31
| Winchester Consulting Limited |
| Registered Number:04210584 |
For the year ended 31 May 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2017
Winchester Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Winchester Consulting Limited
Statement of Financial Position
2016
2017
| Property, plant and equipment |
2,384
2,805
2
2,384
2,805
| Trade and other receivables |
188,239
160,754
3
516
| Cash and cash equivalents |
19,260
180,014
188,755
| Trade and other payables: amounts falling due within one |
| year |
(150,980)
(118,107)
4
37,775
61,907
Net current assets
| Total assets less current liabilities |
64,291
40,580
64,291
Net assets
40,580
100
100
64,191
40,480
64,291
40,580
Shareholders' funds
| For the year ended 31 May 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| 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. |
| Mr Christopher Reginald Roy Jarman Director |
| These financial statements were approved and authorised for issue by the Board on 26 February 2018 and were signed by: |
| The notes form part of these financial statements |
1 of 3
4
For the year ended 31 May 2017
Winchester Consulting Limited
Notes to the Financial Statements
Statutory Information
| Winchester Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 04210584. |
82
Wandsworth Bridge Road
Fulham
London
SW6 2TF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
| 2. Property, plant and equipment |
7,914
328
8,242
| Provision for depreciation and impairment |
5,109
Charge for year
749
5,858
2,384
2,805
2 of 3
5
For the year ended 31 May 2017
Winchester Consulting Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2016
2017
159,660
184,772
1,094
3,467
188,239
160,754
| 4. Trade and other payables: amounts falling due within one year |
2016
2017
| Bank loans and overdraft (secured) |
-
17,066
29,166
28,904
| Taxation and social security |
73,319
58,237
15,622
46,773
118,107
150,980
| 5. Average number of persons employed |
During the year the average number of employees was 5 (2016 : 5)
| This is the first year that the company has presented its financial statements in accordance with FRS 102 Section |
| 1A. The financial Reporting Framework Applicable in the UK and Republic of Ireland FRS 102. For financial years up |
| to and including the 31 May 2016, the company prepared its financial statements in accordance with old UK GAAP. |
| The Company's date of transition to FRS 102 is therefore 01 June 2015. This note sets out any changes to |
| accounting policies and transitional adjustments that are required for first time transition to FRS 102. |
| There are no changes to accounting policies nor balances relating to the financial year ended 31 May 2016 as a |
| result of this transition. |
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