The Winchester House Club Limited - Accounts to registrar (filleted) - small 18.2

The Winchester House Club Limited - Accounts to registrar (filleted) - small 18.2

THE WINCHESTER HOUSE CLUB LIMITED - Company Information

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REGISTERED NUMBER: 00035838 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

THE WINCHESTER HOUSE CLUB LIMITED
THE WINCHESTER HOUSE CLUB LIMITED (BY SHARES) (REGISTERED NUMBER: 00035838)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2


THE WINCHESTER HOUSE CLUB LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: F J St J Tibbitts
N J Ware
J C Barker
P A Weatherby
M V Ward
C V Nicholas
S Tamsett
W K Woodhouse





SECRETARY: Mrs S Thomas





REGISTERED OFFICE: Winchester House
10 Lower Richmond Road
London
SW15 1JN





REGISTERED NUMBER: 00035838 (England and Wales)





ACCOUNTANTS: IGD Accounting Services Limited
29a High Street
West Wickham
Kent
BR4 0LP
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THE WINCHESTER HOUSE CLUB LIMITED (BY SHARES) (REGISTERED NUMBER: 00035838)

BALANCE SHEET
31 DECEMBER 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 10,362 13,497

CURRENT ASSETS 58,419 30,961

CREDITORS
Amounts falling due within one year (37,422 ) (18,513 )
NET CURRENT ASSETS 20,997 12,448
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,359
25,945

CAPITAL AND RESERVES 31,359 25,945

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2016 - 3 ) .




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 September 2018 and were
signed on its behalf by:





S Tamsett - Director


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