Win Me A Seat Ltd - Accounts to registrar - small 16.1.1

Win Me A Seat Ltd - Accounts to registrar - small 16.1.1


07009152 1.9.14 31.8.15 31.8.15 Company accounts Private Limited Company FY true false false true true false true false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070091522014-08-31070091522015-08-31070091522014-09-012015-08-31070091522013-08-31070091522013-09-012014-08-31070091522014-08-3107009152ns12:England2014-09-012015-08-3107009152ns14:PoundSterling2014-09-012015-08-3107009152ns7:Director12014-09-012015-08-3107009152ns7:RegisteredOffice2014-09-012015-08-3107009152ns7:EntityAccountantsOrAuditors2014-09-012015-08-3107009152ns7:Director12014-08-3107009152ns7:Director12013-08-3107009152ns7:Director12013-09-012014-08-3107009152ns7:Director12015-08-3107009152ns7:Director12014-08-31
REGISTERED NUMBER: 07009152 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2015

for

Win Me A Seat Ltd

Win Me A Seat Ltd (Registered number: 07009152)






Contents of the Financial Statements
for the year ended 31 August 2015




Page

Company Information 1

Balance Sheet 2


Win Me A Seat Ltd

Company Information
for the year ended 31 August 2015







DIRECTOR: O E A Wetzig





REGISTERED OFFICE: First Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD





REGISTERED NUMBER: 07009152 (England and Wales)





ACCOUNTANTS: Grant Harrod Lerman Davis LLP
Chartered Accountants
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD

Win Me A Seat Ltd (Registered number: 07009152)

Balance Sheet
31 August 2015

2015 2014
£    £   
CURRENT ASSETS 10,264 33,928

CREDITORS
Amounts falling due within one year (8,084 ) (25,760 )
NET CURRENT ASSETS 2,180 8,168
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,180

8,168

CAPITAL AND RESERVES 2,180 8,168

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2015 and
31 August 2014:

2015 2014
£    £   
O E A Wetzig
Balance outstanding at start of year 8,049 -
Amounts advanced - 8,049
Amounts repaid (8,034 ) -
Balance outstanding at end of year 15 8,049



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

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

The director acknowledges his 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.

Win Me A Seat Ltd (Registered number: 07009152)

Balance Sheet - continued
31 August 2015


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 April 2016 and were signed by:





O E A Wetzig - Director