Abbreviated Company Accounts - IN WIN DEVELOPMENT (UK) LIMITED

IN WIN DEVELOPMENT (UK) LIMITED - Company Information

03912593 IN WIN DEVELOPMENT (UK) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03912593 2015-01-01 2015-12-31 03912593 2015-12-31 03912593 2014-12-31 03912593 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03912593 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03912593

IN WIN DEVELOPMENT (UK) LIMITED

Abbreviated Accounts

31 December 2015

IN WIN DEVELOPMENT (UK) LIMITED Registered Number 03912593

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	89	147
		89	147
Current assets
Debtors		118,575	114,557
Cash at bank and in hand		30,428	29,361
		149,003	143,918
Net current assets (liabilities)		149,003	143,918
Total assets less current liabilities		149,092	144,065
Creditors: amounts falling due after more than one year		(4,989)	(1,935)
Total net assets (liabilities)		144,103	142,130
Capital and reserves
Called up share capital	3	40,000	40,000
Profit and loss account		104,103	102,130
Shareholders' funds		144,103	142,130

For the year ending 31 December 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 21 September 2016

And signed on their behalf by:
Mr Wen-Hsien LAI, Director

IN WIN DEVELOPMENT (UK) LIMITED Registered Number 03912593

Notes to the Abbreviated Accounts for the period ended 31 December 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 April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the
value of work done in the year, including estimates of amounts not invoiced. Turnover in
respect of long-term contracts and contracts for on-going services is recognised by reference to
the stage of completion.

Tangible assets depreciation policy
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Fixtures & Fittings - 20% Straight Line
Motor Vehicles - 33% Straight Line
Computer Equipment - 50% Straight Line

2Tangible fixed assets

	£
Cost
At 1 January 2015	36,325
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	36,325
Depreciation
At 1 January 2015	36,178
Charge for the year	58
On disposals	-
At 31 December 2015	36,236
Net book values
At 31 December 2015	89
At 31 December 2014	147

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
40,000 Ordinary shares of £1 each	40,000	40,000