T.k. Winners Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08719558 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

T.k. Winners Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss W Xia

SECRETARY:

REGISTERED OFFICE:

21 Marcus Garvey Way

London

SE24 0LW

REGISTERED NUMBER:

08719558 (England and Wales)

ACCOUNTANTS:

Kim Accountancy & Co.

Chartered Certified Accountants

16 Aldrich Crescent

New Addington

Surrey

CR0 0NL

FIXED ASSETS

Tangible assets

2

2,291

1,611

CURRENT ASSETS

Stocks

1,800

-

Cash at bank and in hand

205,077

30,995

206,877

30,995

CREDITORS

Amounts falling due within one year

4,109

406

NET CURRENT ASSETS

202,768

30,589

TOTAL ASSETS LESS CURRENT
LIABILITIES

205,059

32,200

CREDITORS

Amounts falling due after more than one
year

204,000

29,000

NET ASSETS

1,059

3,200

CAPITAL AND RESERVES

Called up share capital

3

500

Profit and loss account

559

2,700

SHAREHOLDERS' FUNDS

1,059

3,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 director on 4 February 2016 and were signed by:

Miss W Xia - 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 goods, 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.

Plant and machinery etc

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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 1 November 2014

1,895

Additions

1,084

At 31 October 2015

2,979

DEPRECIATION

At 1 November 2014

284

Charge for year

404

At 31 October 2015

688

NET BOOK VALUE

At 31 October 2015

2,291

At 31 October 2014

1,611

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

500

Ordinary

1

500

T.k. Winners Ltd - Limited company - abbreviated - 11.6

T.k. Winners Ltd - Limited company - abbreviated - 11.6