Colin Winchester Limited - Period Ending 2016-09-30

Registration number: 04897332

Colin Winchester Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2016
 

RMCA
Chartered Accountants
The Counting House
9 High Street
Tring
Herts
HP23 5TE

Colin Winchester Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Colin Winchester Limited
(Registration number: 04897332)
Abbreviated Balance Sheet at 30 September 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					314			2,162
Current assets
Debtors					-			1,539
Cash at bank and in hand					66,043			59,384
					66,043			60,923
Creditors: Amounts falling due within one year					(7,232)			(7,393)
Net current assets					58,811			53,530
Net assets					59,125			55,692
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					59,123			55,690
Shareholders' funds					59,125			55,692

For the year ending 30 September 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 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 .

Approved by the director on 23 November 2016

C Winchester Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Colin Winchester Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% straight line
Fixtures and fittings	25% straight line

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 October 2015		7,393			7,393
At 30 September 2016		7,393			7,393
Depreciation
At 1 October 2015		5,231			5,231
Charge for the year		1,848			1,848
At 30 September 2016		7,079			7,079
Net book value
At 30 September 2016		314			314
At 30 September 2015		2,162			2,162

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		2			2			2			2

Page 2