Abbreviated Company Accounts - WYNNINGTON LIMITED

WYNNINGTON LIMITED - Company Information

08271507 WYNNINGTON LIMITED 2015-03-31 false 2013-11-01 2015-03-31 true 08271507 2013-11-01 2015-03-31 08271507 2015-03-31 08271507 2013-10-31 08271507 uk-gaap-cd-bus:Director1 2013-11-01 2015-03-31 08271507 uk-gaap-cd-bus:Director2 2013-11-01 2015-03-31 uk-gaap-cd-bus:Director3 2013-11-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 08271507

WYNNINGTON LIMITED

Abbreviated Accounts

31 March 2015

WYNNINGTON LIMITED Registered Number 08271507

Abbreviated Balance Sheet as at 31 March 2015

	Notes	31/03/2015	31/10/2013
		£	£
Fixed assets
Intangible assets	2	918	-
Tangible assets	3	77	247
		995	247
Current assets
Stocks		14,220	3,436
Debtors		130,910	266,323
Cash at bank and in hand		56,137	17,367
		201,267	287,126
Creditors: amounts falling due within one year		(201,175)	(283,220)
Net current assets (liabilities)		92	3,906
Total assets less current liabilities		1,087	4,153
Total net assets (liabilities)		1,087	4,153
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		1,086	4,152
Shareholders' funds		1,087	4,153

For the year ending 31 March 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2015

And signed on their behalf by:
C R Derksen, Director

WYNNINGTON LIMITED Registered Number 08271507

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of direct response marketing
services provided to customers during the period.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

IT equipment: 33.33% straight line

Other accounting policies
Stock and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.

Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the
periods when the timing differences will reverse.

2Intangible fixed assets

	£
Cost
At 1 November 2013	-
Additions	1,050
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,050
Amortisation
At 1 November 2013	-
Charge for the year	132
On disposals	-
At 31 March 2015	132
Net book values
At 31 March 2015	918
At 31 October 2013	-

The company's website is being written off in equal annual instalments over its estimated
economic life of two years.

3Tangible fixed assets

	£
Cost
At 1 November 2013	347
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	347
Depreciation
At 1 November 2013	100
Charge for the year	170
On disposals	-
At 31 March 2015	270
Net book values
At 31 March 2015	77
At 31 October 2013	247

4Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2015 £	31/10/2013 £
1 Ordinary shares of £1 each	1	1

5Transactions with directors

Name of director receiving advance or credit:	C R Derksen
Description of the transaction:	Unsecured loan
Balance at 1 November 2013:	£ 3,333
Advances or credits made:	£ 3,849
Advances or credits repaid:	£ 7,182
Balance at 31 March 2015:	£ 0

Interest was charged on the daily outstanding balance of the loan at a rate of 4% per annum.