Wynmount Limited - Limited company - abbreviated

REGISTERED NUMBER: 01383543 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 24 JUNE 2014

FOR

WYNMOUNT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs A Selmanovic

A M Tunkel

SECRETARY:

E S Pratt BSc ARICS

REGISTERED OFFICE:

231 Woodhouse Road

Friern Barnet

London

N12 9BD

REGISTERED NUMBER:

01383543 (England and Wales)

ACCOUNTANTS:

Graeme Bruce & Partners

Chartered Accountants

911 Green Lanes

London

N21 2QP

FIXED ASSETS

Tangible assets

2

23,750

CURRENT ASSETS

Debtors

3,872

2,659

Cash at bank and in hand

36,474

16,532

40,346

19,191

CREDITORS

Amounts falling due within one year

722

745

NET CURRENT ASSETS

39,624

18,446

TOTAL ASSETS LESS CURRENT
LIABILITIES

63,374

42,196

RESERVES

Other reserves

5,000

Income and expenditure account

58,374

37,196

63,374

42,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2014 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 surplus or deficit 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 January 2015 and were signed on its behalf by:

Mrs A Selmanovic - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

1% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 25 June 2013

and 24 June 2014

25,000

DEPRECIATION

At 25 June 2013

and 24 June 2014

1,250

NET BOOK VALUE

At 24 June 2014

23,750

At 24 June 2013

23,750

3.	SHARE CAPITAL

This company is limited by guarantee and does not have a share capital. Individual tenants subscribe by way of

members deposits, and then make regular agreed contributions to the running of the company.

Wynmount Limited - Limited company - abbreviated - 11.0.0

Wynmount Limited - Limited company - abbreviated - 11.0.0