WM R WINTON LIMITED

WM R WINTON LIMITED

WM R WINTON LIMITED - Company Information

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WM R WINTON LIMITED

Company Registration Number:
00617260 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

WM R WINTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

WM R WINTON LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 34,245 65,422
Total fixed assets: 34,245 65,422
Current assets
Debtors:   500,286 489,327
Cash at bank and in hand: 50,285 46,503
Total current assets: 550,571 535,830
Creditors: amounts falling due within one year:   (312) (3,287)
Net current assets (liabilities): 550,259 532,543
Total assets less current liabilities: 584,504 597,965
Total net assets (liabilities): 584,504 597,965
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 579,504 592,965
Shareholders funds: 584,504 597,965

The notes form part of these financial statements

WM R WINTON LIMITED

Balance sheet statements

For the year ending 31 December 2017 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2018
and signed on behalf of the board by:

Name: W R WINTON
Status: Director

The notes form part of these financial statements

WM R WINTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

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

WM R WINTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 118,971
Disposals (29,385)
At 31 December 2017 89,586
Depreciation
At 01 January 2017 53,549
Charge for year 1,792
At 31 December 2017 55,341
Net book value
At 31 December 2017 34,245
At 31 December 2016 65,422