Winners Digital Ltd - Period Ending 2015-12-31

31 December 2015

Ordinary shares of £1 each

WINNERS DIGITAL LTD - Company Information

Print Friendly Version

Registration number: 09407216

Winners Digital Ltd

Unaudited Abbreviated Accounts

for the Period from 26 January 2015 to 31 December 2015

Broadhead Accountants Limited

Winners Digital Ltd
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Winners Digital Ltd
for the Period Ended 31 December 2015

In order to assist you to fulfil your directors' duties under the Companies Act 2006, we have prepared for your review and approval the financial statements of Winners Digital Ltd for the period ended 31 December 2015. These financial statements have been prepared from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to ethical and other professional requirements.

This report is made solely to the Board of Directors of Winners Digital Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Winners Digital Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winners Digital Ltd and its Board of Directors as a body for our work or for this report.

The acceptance of the financial statements and the directors' report by the directors indicates acceptance of our accountants' report too. Use of these financial statements by external parties indicates acknowledgement of these conditions and limitations.

......................................
Broadhead Accountants Limited Chartered Accountants Suite 402 Britannia House 1-11 Glenthorne Road Hammersmith London W6 0LH

19 May 2017

Page 1

Winners Digital Ltd
(Registration number: 09407216)
Abbreviated Balance Sheet at 31 December 2015

	Note	31 December 2015 £
Current assets
Debtors		11,266
Cash at bank and in hand		303
		11,569
Creditors: Amounts falling due within one year		(24,912)
Net liabilities		(13,343)
Capital and reserves
Called up share capital	2	100
Profit and loss account		(13,443)
Shareholders' deficit		(13,343)

For the year ending 31 December 2015 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 19 May 2017

.........................................
Mr Christian INGERSLEV
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Winners Digital Ltd
Notes to the Abbreviated Accounts for the Period from 26 January 2015 to 31 December 2015
......... 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).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

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

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account. The following exchange rates have been used to present the monetary assets and liabilities in these accounts. 1 GBP = 1.35727 EUR 1 GBP = 1.47363 USD

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

Control

Page 3