Winsor Bishop (Norwich) Limited - Accounts to registrar - small 17.2

Winsor Bishop (Norwich) Limited - Accounts to registrar - small 17.2

WINSOR BISHOP (NORWICH) LIMITED - Company Information

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REGISTERED NUMBER: 03361642 (England and Wales)















Financial Statements for the Year Ended 31 March 2017

for

WINSOR BISHOP (NORWICH) LIMITED

WINSOR BISHOP (NORWICH) LIMITED (REGISTERED NUMBER: 03361642)

Contents of the Financial Statements
for the Year Ended 31 March 2017










Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4


WINSOR BISHOP (NORWICH) LIMITED

Company Information
for the Year Ended 31 March 2017







DIRECTOR: S J Fulford





SECRETARY: D Farrimond





REGISTERED OFFICE: 39-41 London Street
Norwich
NR2 1HU





REGISTERED NUMBER: 03361642 (England and Wales)





ACCOUNTANTS: Rostrons
Chartered Accountants
Yare House
62-64 Thorpe Road
Norwich
Norfolk
NR1 1RY
1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Winsor Bishop (Norwich) Limited


The following reproduces the text of the report prepared for the director and members in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Winsor Bishop (Norwich) Limited for the year ended 31 March 2017 which comprise the Income
Statement, Statement of Financial Position and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Winsor Bishop (Norwich) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Winsor Bishop (Norwich) Limited and state those matters that we have agreed to state to the director of Winsor Bishop (Norwich) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winsor Bishop (Norwich) Limited director for our work or for this report.

It is your duty to ensure that Winsor Bishop (Norwich) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Winsor Bishop (Norwich) Limited. You consider that Winsor Bishop (Norwich) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Winsor Bishop (Norwich) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rostrons
Chartered Accountants


28 September 2017

This page does not form part of the statutory financial statements

2
WINSOR BISHOP (NORWICH) LIMITED (REGISTERED NUMBER: 03361642)

Statement of Financial Position
31 March 2017

31/3/17 31/3/16
Notes £    £   
CURRENT ASSETS
Debtors 3 450,000 450,000
TOTAL ASSETS LESS CURRENT LIABILITIES 450,000 450,000

CAPITAL AND RESERVES
Called up share capital 450,000 450,000
SHAREHOLDERS' FUNDS 450,000 450,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 September 2017 and were signed by:





S J Fulford - Director


The notes form part of these financial statements

3
WINSOR BISHOP (NORWICH) LIMITED (REGISTERED NUMBER: 03361642)

Notes to the Financial Statements
for the Year Ended 31 March 2017


1. STATUTORY INFORMATION

Winsor Bishop (Norwich) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
Short-term debtors are measured at transaction price, less any impairment. The impairment loss is measured
as the difference between an asset's carrying value and the best estimate of the amount that the company
would receive for the asset if it were to be sold at the reporting date.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/17 31/3/16
£    £   
Amounts owed by group undertakings 450,000 450,000

4. ULTIMATE CONTROLLING PARTY

The company is wholly owned by Winsor Bishop Limited.

4