Wyndcrest Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09647755 (England and Wales)

Abbreviated Accounts

for the Period

19 June 2015 to 31 August 2016

for

Wyndcrest Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B.J. Martin

REGISTERED OFFICE:

28 Church Road

Stanmore

Middlesex

HA7 4XR

REGISTERED NUMBER:

09647755 (England and Wales)

ACCOUNTANTS:

Parker Cavendish

Chartered Accountants

28 Church Road

Stanmore

Middlesex

HA7 4XR

CURRENT ASSETS

Stocks

1,369,061

Debtors

49,630

Cash at bank

3,911

1,422,602

CREDITORS

Amounts falling due within one year

(1,425,060

)

NET CURRENT LIABILITIES

(2,458

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,458

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(2,459

)

SHAREHOLDERS' FUNDS

(2,458

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 March 2017 and were signed by:

B.J. Martin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

ordinary

1

1 ordinary share of 1 was allotted and fully paid for cash at par during the period.

3.	ULTIMATE PARENT COMPANY

Wyndcrest Investments Limited is regarded by the director as being the company's ultimate parent company.