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Registered Number: 08173436
England and Wales

 

 

 

WINNERS MEDIA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 30 March 2019

End date: 31 March 2020
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Winners Media Limited for the year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Winners Media Limited for the year ended 31 March 2020 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Winners Media Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Winners Media Limited and state those matters that we have agreed to state to the Board of Directors of Winners Media Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winners Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Winners Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Winners Media Limited . You consider that Winners Media 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 accounts of Winners Media 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 accounts.



....................................................
Wood and Disney Ltd
Lodge Park, Lodge Lane
Langham
Colchester
Essex
CO4 5NE
18 November 2020
1
 
 
Notes
 
2020
£
  2019
£
Fixed assets      
Intangible fixed assets 2 16,485    23,647 
Tangible fixed assets 3 898    1,499 
17,383    25,146 
Current assets      
Debtors 37,676    31,191 
Cash at bank and in hand 3,909    24,350 
41,585    55,541 
Creditors: amount falling due within one year (7,569)   (7,467)
Net current assets 34,016    48,074 
 
Total assets less current liabilities 51,399    73,220 
Net assets 51,399    73,220 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 51,299    73,120 
Shareholders funds 51,399    73,220 
 


For the period ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 November 2020 and were signed on its behalf by:


--------------------------------
Matthew Kennedy
Director
2
General Information
Winners Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08173436, registration address Lodge Park, Lodge Lane, Langham, Colchester, Essex, CO4 5NE

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets are initially measured at cost, after initial recognition intangible assets are measured at cost less any accumulated amortization and any accumulated impairment losses.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 30 March 2019 55,809    55,809 
Additions  
Disposals  
At 31 March 2020 55,809    55,809 
Amortisation
At 30 March 2019 32,162    32,162 
Charge for period 7,162    7,162 
On disposals  
At 31 March 2020 39,324    39,324 
Net book values
At 31 March 2020 16,485    16,485 
At 29 March 2019 23,647    23,647 


3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 30 March 2019 1,060    15,038    16,098 
Additions   1,198    1,198 
Disposals    
At 31 March 2020 1,060    16,236    17,296 
Depreciation
At 30 March 2019 904    13,695    14,599 
Charge for period 156    1,643    1,799 
On disposals    
At 31 March 2020 1,060    15,338    16,398 
Net book values
Closing balance as at 31 March 2020   898    898 
Opening balance as at 30 March 2019 156    1,343    1,499 


4.

Share Capital

Allotted, called up and fully paid
2020
£
  2019
£
51 Class A shares of £1.00 each 51    51 
49 Class B shares of £1.00 each 49    49 
100    100 

5.

Average number of employees

The average number of employees during the year was 2 (2019 - 2)
The average monthly number of employees, including directors, during the year was 2 (2019 : 2)
3