IRIS Accounts Production Software 08173436 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 08173436 2015-03-31 08173436 2016-03-31 08173436 2015-04-01 2016-03-31 08173436 2014-03-31 08173436 2014-04-01 2015-03-31 08173436 2015-03-31 08173436 ns12:England 2015-04-01 2016-03-31 08173436 ns14:PoundSterling 2015-04-01 2016-03-31 08173436 ns7:Director1 2015-04-01 2016-03-31 08173436 ns7:RegisteredOffice 2015-04-01 2016-03-31 08173436 ns7:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 08173436 ns5:PatentsConcessionsLicencesTradeMarksSimilar 2015-04-01 2016-03-31 08173436 ns5:PlantMachinery 2015-04-01 2016-03-31 08173436 ns5:FixedAssetInvestmentsOtherThanLoans 2016-03-31 08173436 ns7:Director1 2015-03-31 08173436 ns7:Director1 2014-03-31 08173436 ns7:Director1 2014-04-01 2015-03-31 08173436 ns7:Director1 2016-03-31 08173436 ns7:Director1 2015-03-31
REGISTERED NUMBER: 08173436 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Winners Media Limited

Winners Media Limited (Registered number: 08173436)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Winners Media Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: M B Kennedy





REGISTERED OFFICE: Suite 1 Riverside Building
Hessle
Hull
Yorkshire
HU9 0DZ





REGISTERED NUMBER: 08173436 (England and Wales)





ACCOUNTANTS: Harris Lacey and Swain
Suite 1
The Riverside Building
Hessle
East Yorkshire
HU13 0DZ

Winners Media Limited (Registered number: 08173436)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 16,000 16,000
Tangible assets 3 6,144 2,177
Investments 4 5,000 -
27,144 18,177

CURRENT ASSETS
Debtors 31,617 18,885
Cash at bank 88,090 185,472
119,707 204,357
CREDITORS
Amounts falling due within one year 8,472 76,471
NET CURRENT ASSETS 111,235 127,886
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,379

146,063

RESERVES
Profit and loss account 138,379 146,063
138,379 146,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 November 2016 and were signed by:




M B Kennedy - Director


Winners Media Limited (Registered number: 08173436)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Intangible asset
The Company purchased a website called millionaire.co.uk which is an online casino. It was considered that the
correct accounting policy was to capitalise this acquisition and write it off over 5 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 20,000
Additions 5,000
At 31 March 2016 25,000
AMORTISATION
At 1 April 2015 4,000
Amortisation for year 5,000
At 31 March 2016 9,000
NET BOOK VALUE

At 31 March 2016 16,000
At 31 March 2015 16,000

Winners Media Limited (Registered number: 08173436)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 3,609
Additions 6,495
At 31 March 2016 10,104
DEPRECIATION
At 1 April 2015 1,432
Charge for year 2,528
At 31 March 2016 3,960
NET BOOK VALUE
At 31 March 2016 6,144
At 31 March 2015 2,177

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 5,000
At 31 March 2016 5,000
NET BOOK VALUE
At 31 March 2016 5,000

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

2016 2015
£    £   
M B Kennedy
Balance outstanding at start of year - -
Amounts advanced 14,474 -
Amounts repaid - -
Balance outstanding at end of year 14,474 -

The Directors overdrawn loan account was repaid within 9 months of the year end.