Wintanceaster Consulting Ltd

WINTANCEASTER CONSULTING LTD - Company Information

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Registered number: 09198033

Abbreviated accounts

For The Year Ended 30 September 2016

Clear Accounts UK

Wintanceaster Consulting Ltd

Company No. 09198033

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		30 September 2016		Period to 30 September 2015
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		5,282		26,941

		5,282		26,941
Creditors: Amounts Falling Due Within One Year		(1,988 )		(17,527 )

NET CURRENT ASSETS (LIABILITIES)			3,294		9,414

TOTAL ASSETS LESS CURRENT LIABILITIES			3,294		9,414

NET ASSETS			3,294		9,414

Profit and Loss Account			3,294		9,414

SHAREHOLDERS' FUNDS			3,294		9,414

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Andrew Shaw

27th February 2017

Wintanceaster Consulting Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Transactions With and Loans to Directors

Dividends paid to directors

	30 September 2016	Period to 30 September 2015
	£	£
Mr Andrew Shaw	2,500	27,500
Mrs Clare Shaw	2,500	27,500

3. Controlling Party

The company's controlling party is Andrew Dean Shaw by virtue of his ownership of 50% of the issued share capital in the company.

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