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REGISTERED NUMBER: 08173436 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Winners Media Limited

Winners Media Limited (Registered number: 08173436)

Contents of the Financial Statements
for the Year Ended 31 March 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Winners Media Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: M B Kennedy
H R Kennedy





SECRETARY:





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)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 14,000 11,000
Tangible assets 5 4,621 8,379
Investments 6 5,000 5,000
23,621 24,379

CURRENT ASSETS
Debtors 7 29,853 16,776
Cash at bank 39,569 65,844
69,422 82,620
CREDITORS
Amounts falling due within one year 8 19,136 13,398
NET CURRENT ASSETS 50,286 69,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,907

93,601

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings 73,807 93,600
73,907 93,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

Winners Media Limited (Registered number: 08173436)

Balance Sheet - continued
31 March 2018


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 27 November 2018 and were signed on its behalf
by:





M B Kennedy - Director


Winners Media Limited (Registered number: 08173436)

Notes to the Financial Statements
for the Year Ended 31 March 2018


1. STATUTORY INFORMATION

Winners Media 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil 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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

Winners Media Limited (Registered number: 08173436)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2017 25,000
Additions 10,000
At 31 March 2018 35,000
AMORTISATION
At 1 April 2017 14,000
Charge for year 7,000
At 31 March 2018 21,000
NET BOOK VALUE
At 31 March 2018 14,000
At 31 March 2017 11,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017
and 31 March 2018 16,098
DEPRECIATION
At 1 April 2017 7,719
Charge for year 3,758
At 31 March 2018 11,477
NET BOOK VALUE
At 31 March 2018 4,621
At 31 March 2017 8,379

Winners Media Limited (Registered number: 08173436)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018


6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2017
and 31 March 2018 5,000
NET BOOK VALUE
At 31 March 2018 5,000
At 31 March 2017 5,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 6,007 6,876
Other debtors 23,846 9,900
29,853 16,776

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 5,875 7,441
Other creditors 13,261 5,957
19,136 13,398