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REGISTERED NUMBER: 07683218 (England and Wales)




























Abbreviated Unaudited Accounts

for the Year Ended 31st March 2016

for

WANSDYKE HOUSE LIMITED

WANSDYKE HOUSE LIMITED (REGISTERED NUMBER: 07683218)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WANSDYKE HOUSE LIMITED

Company Information
for the Year Ended 31st March 2016







DIRECTOR: R J H Midwinter





REGISTERED OFFICE: 25 Jupiter Road
Evesham
Worcestershire
WR11 3FJ





REGISTERED NUMBER: 07683218 (England and Wales)





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

WANSDYKE HOUSE LIMITED (REGISTERED NUMBER: 07683218)

Abbreviated Balance Sheet
31st March 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 441 1,632

CURRENT ASSETS
Debtors 14,520 12,224
Cash at bank 107,017 94,487
121,537 106,711
CREDITORS
Amounts falling due within one year (33,335 ) (20,645 )
NET CURRENT ASSETS 88,202 86,066
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,643

87,698

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 88,642 87,697
SHAREHOLDERS' FUNDS 88,643 87,698

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 18th October 2016 and were signed by:





R J H Midwinter - Director


WANSDYKE HOUSE LIMITED (REGISTERED NUMBER: 07683218)

Notes to the Abbreviated Accounts
for the Year Ended 31st 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 the value of services supplied to customers during the year, net of Value Added Tax.

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

Fixtures and fittings - 25% on cost
Computer equipment - 33% 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 net book values of the assets are regularly reviewed by the directors and further adjustments to carrying
values are made where considered appropriate.

Deferred tax
Deferred taxation is recognised in respect of all significant timing differences between the treatment of certain
items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date. Full
provision is made without discounting for all significant deferred tax liabilities. Significant deferred tax assets
are recognised to the extent that it is more likely than not that they will be recovered against taxable profits.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015
and 31st March 2016 5,184
DEPRECIATION
At 1st April 2015 3,552
Charge for year 1,191
At 31st March 2016 4,743
NET BOOK VALUE
At 31st March 2016 441
At 31st March 2015 1,632

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1