Abbreviated Company Accounts - WYNNINGTON LIMITED

WYNNINGTON LIMITED - Company Information

08271507 WYNNINGTON LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08271507 2015-04-01 2016-03-31 08271507 2016-03-31 08271507 2015-03-31 08271507 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08271507 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08271507

WYNNINGTON LIMITED

Abbreviated Accounts

31 March 2016

WYNNINGTON LIMITED Registered Number 08271507

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	2,482	918
Tangible assets	3	355	77
		2,837	995
Current assets
Stocks		8,407	14,220
Debtors		309,169	130,910
Cash at bank and in hand		7,622	56,137
		325,198	201,267
Creditors: amounts falling due within one year		(326,507)	(201,175)
Net current assets (liabilities)		(1,309)	92
Total assets less current liabilities		1,528	1,087
Total net assets (liabilities)		1,528	1,087
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		1,527	1,086
Shareholders' funds		1,528	1,087

For the year ending 31 March 2016 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 23 November 2016

And signed on their behalf by:
Werner Straub, Director

WYNNINGTON LIMITED Registered Number 08271507

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 year.

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
Stocks
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 April 2015	1,050
Additions	2,740
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,790
Amortisation
At 1 April 2015	132
Charge for the year	1,176
On disposals	-
At 31 March 2016	1,308
Net book values
At 31 March 2016	2,482
At 31 March 2015	918

3Tangible fixed assets

	£
Cost
At 1 April 2015	347
Additions	485
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	832
Depreciation
At 1 April 2015	270
Charge for the year	207
On disposals	-
At 31 March 2016	477
Net book values
At 31 March 2016	355
At 31 March 2015	77

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1