WINCHESTER GLOBAL TRADING LIMITED - Accounts

WINCHESTER GLOBAL TRADING LIMITED - Accounts

WINCHESTER GLOBAL TRADING LIMITED - Company Information

Print Friendly Version

2018-07-01 2019-06-30 false Capium Accounts Production 1.1 10822215 bus:AbridgedAccounts 2018-07-01 2019-06-30 10822215 bus:FRS102 2018-07-01 2019-06-30 10822215 bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 10822215 bus:SmallCompaniesRegimeForAccounts 2018-07-01 2019-06-30 10822215 bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 10822215 2018-07-01 2019-06-30 10822215 2019-06-30 10822215 bus:RegisteredOffice 2018-07-01 2019-06-30 10822215 core:WithinOneYear 2019-06-30 10822215 core:AfterOneYear 2019-06-30 10822215 bus:Director1 2018-07-01 2019-06-30 10822215 bus:Director1 2019-06-30 10822215 bus:Director1 2017-06-16 2018-06-30 10822215 2017-06-16 10822215 bus:CompanySecretary1 2018-07-01 2019-06-30 10822215 bus:LeadAgentIfApplicable 2018-07-01 2019-06-30 10822215 2017-06-16 2018-06-30 10822215 2018-06-30 10822215 core:WithinOneYear 2018-06-30 10822215 core:AfterOneYear 2018-06-30 10822215 bus:EntityAccountantsOrAuditors 2017-06-16 2018-06-30 10822215 bus:OrdinaryShareClass1 2018-07-01 2019-06-30 10822215 bus:OrdinaryShareClass1 2019-06-30 10822215 bus:OrdinaryShareClass1 2017-06-16 2018-06-30 10822215 bus:OrdinaryShareClass1 2018-06-30 10822215 core:CostValuation core:Non-currentFinancialInstruments 2019-06-30 10822215 core:CostValuation core:Non-currentFinancialInstruments 2018-06-30 10822215 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-06-30 10822215 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-06-30 10822215 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-06-30 10822215 core:Non-currentFinancialInstruments 2019-06-30 10822215 core:Non-currentFinancialInstruments 2018-06-30 10822215 core:ShareCapital 2019-06-30 10822215 core:ShareCapital 2018-06-30 10822215 core:RetainedEarningsAccumulatedLosses 2019-06-30 10822215 core:RetainedEarningsAccumulatedLosses 2018-06-30 10822215 dpl:Item1 2018-07-01 10822215 dpl:Item1 2019-06-30 10822215 dpl:Item1 2017-06-16 10822215 dpl:Item1 2018-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10822215


 

 

 

WINCHESTER GLOBAL TRADING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

WINCHESTER GLOBAL TRADING LIMITED
Contents Page
For the year ended 30 June 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
30 June 2019



....................................................
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
MCR Building
101 Lockhurst lane
Coventry
CV6 5SF
25 July 2019
1
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Debtors 2,000    0 
Cash at bank and in hand 23,688    10,067 
25,688    10,067 
Creditors: amount falling due within one year (4,862)   (1,894)
Net current assets 20,826    8,173 
 
Total assets less current liabilities 20,826    8,173 
Net assets 20,826    8,173 
 

Capital and reserves 		     
Called up share capital 2 100    100 
Profit and loss account 20,726    8,073 
Shareholders funds 20,826    8,173 
 


For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
David John VIZOR
Director

Date approved by the board: 25 July 2019
2
General Information
WINCHESTER GLOBAL TRADING LIMITED is a private company, limited by shares, registered in , registration number 10822215, registration address 101 LOCKHURST LANE, EDGE ACCOUNTANTS COVENTRY, Coventry, CV6 5SF.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted
2019
£		   2018
£
100 Class A shares of £1.00 each 100    100 
100    100 

3