Winnovation Limited

Winnovation Limited

WINNOVATION LIMITED - Company Information

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1 February 2015 true false 68629202015-01-31 68629202015-02-012016-01-31 68629202016-01-31 68629202015-01-31 6862920uk-bus:Director12015-02-012016-01-31 6862920uk-gaap:LandBuildings2015-02-012016-01-31 6862920uk-gaap:PlantMachinery2015-02-012016-01-31 6862920uk-gaap:FixturesFittings2015-02-012016-01-31 6862920uk-gaap:ComputerEquipment2015-02-012016-01-31 6862920uk-gaap:LandBuildings2015-01-31 6862920uk-gaap:PlantMachinery2015-01-31 6862920uk-gaap:FixturesFittings2015-01-31 6862920uk-gaap:LandBuildings2016-01-31 6862920uk-gaap:PlantMachinery2016-01-31 6862920uk-gaap:FixturesFittings2016-01-31 iso4217:GBP
Company Registration No. 6862920 (England and Wales)
Winnovation Limited Abbreviated unaudited accounts for the year ended 31 January 2016
Winnovation Limited Abbreviated Balance Sheet as at 31 January 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
6,559 
18,673 
Current assets
Debtors
20,870 
96,562 
Cash at bank and in hand
12,085 
77,545 
32,955 
174,107 
Creditors: amounts falling due within one year
(37,656)
(72,411)
Net current (liabilities)/assets
(4,701)
101,696 
Net assets
1,858 
120,369 
Capital and reserves
Profit and loss account
1,858 
120,369 
Total shareholders' funds
1,858 
120,369 
For the year ending 31 January 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 14 October 2016
James Patterson Director Company Registration No. 6862920
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Winnovation Limited Notes to the Abbreviated Accounts for the year ended 31 January 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4 years straight line
Plant & machinery
4 years straight line
Fixtures & fittings
4 years straight line
Computer equipment
4 years straight line
2
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost
At 1 February 2015
12,161 
84 
7,669 
19,914 
Additions
- 
1,884 
218 
2,102 
At 31 January 2016
12,161 
1,968 
7,887 
22,016 
Depreciation
At 1 February 2015
223 
87 
931 
1,241 
Charge for the year
263 
392 
1,886 
2,541 
On disposals
11,675 
- 
- 
11,675 
At 31 January 2016
12,161 
479 
2,817 
15,457 
Net book value
At 31 January 2016
- 
1,489 
5,070 
6,559 
At 31 January 2015
11,938 
(3)
6,738 
18,673 
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