Wiskow Associates Ltd

WISKOW ASSOCIATES LIMITED - Company Information

Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 2425131 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2425131 2016-03-31 2425131 2017-03-31 2425131 2016-04-01 2017-03-31 2425131 frs-core:CurrentFinancialInstruments 2017-03-31 2425131 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 2425131 frs-core:Non-currentFinancialInstruments 2017-03-31 2425131 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 2425131 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 2425131 frs-core:CurrentFinancialInstruments 2017-03-31 2425131 frs-core:AfterOneYear 2016-04-01 2017-03-31 2425131 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 2425131 frs-core:BetweenOneFiveYears 2017-03-31 2425131 frs-core:ComputerEquipment 2017-03-31 2425131 frs-core:ComputerEquipment 2016-04-01 2017-03-31 2425131 frs-core:ComputerEquipment 2016-03-31 2425131 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dpl-frs:Item6 2015-04-01 2016-03-31 2425131 dpl-frs:Item6 2015-03-31 2425131 dpl-frs:Item6 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 2425131 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 2425131 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 2425131 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 2425131 dpl-frs:Item7 2015-04-01 2016-03-31 2425131 dpl-frs:Item7 2015-03-31 2425131 dpl-frs:Item7 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 2425131 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 2425131 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 2425131 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 2425131 dpl-frs:Item8 2015-04-01 2016-03-31 2425131 dpl-frs:Item8 2015-03-31 2425131 dpl-frs:Item8 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 2425131 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 2425131 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 2425131 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 2425131 dpl-frs:Item9 2015-04-01 2016-03-31 2425131 dpl-frs:Item9 2015-03-31 2425131 dpl-frs:Item9 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 2425131 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 2425131 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 2425131 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 2425131 dpl-frs:Item10 2015-04-01 2016-03-31 2425131 dpl-frs:Item10 2015-03-31 2425131 dpl-frs:Item10 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 2425131 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 2425131 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 2425131 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 2425131 dpl-frs:Item11 2015-04-01 2016-03-31 2425131 dpl-frs:Item11 2015-03-31 2425131 dpl-frs:Item11 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 2425131 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 2425131 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 2425131 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 2425131 dpl-frs:Item12 2015-04-01 2016-03-31 2425131 dpl-frs:Item12 2015-03-31 2425131 dpl-frs:Item12 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 2425131 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 2425131 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 2425131 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 2425131 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 2425131 1 2015-04-01 2016-03-31 2425131 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 2425131

Unaudited Financial Statements

For The Year Ended 31 March 2017

Viracocha Accountants

36 Swanlow Lane

Winsford

Cheshire

CW7 1JE

Wiskow Associates Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Wiskow Associates Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 2425131

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		15,077		5,762

			15,077		5,762
CURRENT ASSETS
Debtors	8	-		583
Cash at bank and in hand		64,378		9,473

		64,378		10,056
Creditors: Amounts Falling Due Within One Year	9	(15,752 )		(620 )

NET CURRENT ASSETS (LIABILITIES)			48,626		9,436

TOTAL ASSETS LESS CURRENT LIABILITIES			63,703		15,198

NET ASSETS			63,703		15,198

CAPITAL AND RESERVES
Called up share capital	10		2		2
Profit and loss account			63,701		15,196

SHAREHOLDERS' FUNDS			63,703		15,198

Page 1

Wiskow Associates Ltd

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Dorian Wiskow

14/09/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Wiskow Associates Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	2	15,688	15,690
Loss for the year and total comprehensive income	-	(492 )	(492)

As at 31 March 2016 and 1 April 2016	2	15,196	15,198


Profit for the year and total comprehensive income	-	56,505	56,505

Dividends paid	-	(8,000)	(8,000)

As at 31 March 2017	2	63,701	63,703

Page 3

Wiskow Associates Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

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

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	-	330

	-	330

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017		2016

5. Interest Payable

	2017	2016
	£	£
Bank loans and overdrafts	65	103

	65	103

Page 4

Wiskow Associates Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

7. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 April 2016	7,392
Additions	11,190

As at 31 March 2017	18,582

Depreciation
As at 1 April 2016	1,630
Provided during the period	1,875

As at 31 March 2017	3,505

Net Book Value
As at 31 March 2017	15,077

As at 1 April 2016	5,762

8. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	-	583

	-	583

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	15,752	620

	15,752	620

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

11. Transactions With and Loans to Directors

Dividends paid to directors

Page 5

Wiskow Associates Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

12. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	8,000	-

	8,000	-

13. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

14. General Information

Wiskow Associates Ltd Registered number 2425131 is a limited by shares company incorporated in England & Wales. The Registered Office is 15 Ferndale Close, Sandbach, Cheshire, CW11 4HZ.

Page 6