Winsley Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04929178 (England and Wales)

Winsley Limited

Unaudited Financial Statements for the Year Ended 31 March 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T Corvi-Mora

Ms J A Carpenter Couchman

Ms S Varma

SECRETARY:

P S PATEL T/A PRAVIN HIRANI & CO

REGISTERED OFFICE:

97 Carlton Avenue East

Wembley

Middlesex

HA9 8LZ

REGISTERED NUMBER:

04929178 (England and Wales)

ACCOUNTANTS:

Pravin Hirani & Co

97 Carlton Avenue East

Wembley

Middlesex

HA9 8LZ

MANAGING AGENTS:

Fifth Street Management Limited

Kingston House North

Prince's Gate

London

SW7 1LN

CURRENT ASSETS

Debtors

3

10,463

9,458

Cash at bank

33,472

47,919

43,935

57,377

CREDITORS

Amounts falling due within one year

4

3,622

2,723

NET CURRENT ASSETS

40,313

54,654

TOTAL ASSETS LESS CURRENT LIABILITIES

40,313

54,654

CREDITORS

Amounts falling due after more than one year

5

28,316

42,782

NET ASSETS

11,997

11,872

CAPITAL AND RESERVES

Called up share capital

30

30

Retained earnings

11,967

11,842

SHAREHOLDERS' FUNDS

11,997

11,872

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 directors acknowledge their 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 Board of Directors on 26 September 2017 and were signed on its behalf by:

T Corvi-Mora - Director

1.	STATUTORY INFORMATION

Winsley 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade debtors

2,595

1,590

Other debtors

7,868

7,868

10,463

9,458

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade creditors

-

1

Taxation and social security

22

22

Other creditors

3,600

2,700

3,622

2,723

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.17

31.3.16

£

£

Other creditors

28,316

42,782

6.	ULTIMATE CONTROLLING PARTY

The controlling party is the lessees.