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REGISTERED NUMBER: 07683218 (England and Wales)




























Unaudited Financial Statements

for the Year Ended 31st March 2018

for

WANSDYKE HOUSE LIMITED

WANSDYKE HOUSE LIMITED (REGISTERED NUMBER: 07683218)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WANSDYKE HOUSE LIMITED

Company Information
for the Year Ended 31st March 2018







DIRECTOR: R J H Midwinter





REGISTERED OFFICE: 25 Jupiter Road
Evesham
Worcestershire
WR11 3FJ





REGISTERED NUMBER: 07683218 (England and Wales)





ACCOUNTANTS: Davies Mayers Barnett
Pillar House
113/115 Bath Road
Cheltenham
Gloucestershire
GL53 7LS

WANSDYKE HOUSE LIMITED (REGISTERED NUMBER: 07683218)

Balance Sheet
31st March 2018

2018 2017
Notes £    £   
FIXED ASSETS
Tangible assets 5 586 270

CURRENT ASSETS
Debtors 6 15,356 -
Cash at bank 111,280 89,234
126,636 89,234
CREDITORS
Amounts falling due within one year 7 (25,752 ) (22,736 )
NET CURRENT ASSETS 100,884 66,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,470

66,768

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 101,469 66,767
SHAREHOLDERS' FUNDS 101,470 66,768

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 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 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 Profit and loss account has not been delivered.

The financial statements were approved by the director on 18th October 2018 and were signed by:





R J H Midwinter - Director


WANSDYKE HOUSE LIMITED (REGISTERED NUMBER: 07683218)

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

1. STATUTORY INFORMATION

Wansdyke House 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis, under the historical cost basis except for
the modification to a fair value basis where specified.

Turnover
Revenue from a contract to provide services is recognised in the period in which the services are provided and in
accordance with the stage of completion of the contract at the balance sheet date.

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 - 33% on cost and 25% on cost

Cost is defined as the purchase cost less any residual value.

Depreciation is charged from the month of acquisition at the above rates.

The fair values of the assets are regularly reviewed by the directors and further adjustments to carrying values are
made where considered appropriate.

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

Deferred tax balances are recognised in respect of timing differences that have originated but not reversed by the
balance sheet date.

Current and deferred tax are determined using tax rates and laws that have been enacted or substantively enacted
by the balance sheet date.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising
from impairment are recognised in the profit and loss account.

Provisions
Provisions are recognised when the company has an obligation at the balance sheet date as a result of a past
event, it is probable that an outflow of economic benefits will be required in settlement and the amount can be
reliably estimated.

WANSDYKE HOUSE LIMITED (REGISTERED NUMBER: 07683218)

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

3. ACCOUNTING POLICIES - continued

Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance
sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is
estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an
impairment loss is recognised in the profit and loss account unless the asset is carried at a revalued amount where
the impairment loss is a revaluation decrease.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2017 5,583
Additions 650
At 31st March 2018 6,233
DEPRECIATION
At 1st April 2017 5,313
Charge for year 334
At 31st March 2018 5,647
NET BOOK VALUE
At 31st March 2018 586
At 31st March 2017 270

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 15,356 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 22,647 16,579
Other creditors 3,105 6,157
25,752 22,736

8. OTHER FINANCIAL COMMITMENTS

As at 31st March 2018 the company had no known guarantees, contingencies and commitments. (2017: £Nil).