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REGISTERED NUMBER: 08173436 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Winners Media Limited

Winners Media Limited (Registered number: 08173436)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015










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 2015







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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 16,000 -
Tangible assets 3 2,177 534
18,177 534

CURRENT ASSETS
Debtors 18,885 6,128
Cash at bank 185,472 75,824
204,357 81,952
CREDITORS
Amounts falling due within one year 76,471 42,562
NET CURRENT ASSETS 127,886 39,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,063

39,924

RESERVES
Profit and loss account 146,063 39,924
146,063 39,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 15 December 2015 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 2015


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 April 2008).

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
Additions 20,000
Impairments (4,000 )
At 31 March 2015 16,000
NET BOOK VALUE

At 31 March 2015 16,000

Winners Media Limited (Registered number: 08173436)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 1,064
Additions 2,545
At 31 March 2015 3,609
DEPRECIATION
At 1 April 2014 530
Charge for year 902
At 31 March 2015 1,432
NET BOOK VALUE
At 31 March 2015 2,177
At 31 March 2014 534