Wordsley Motor Company Limited 30/06/2018 iXBRL

Wordsley Motor Company Limited 30/06/2018 iXBRL

WORDSLEY MOTOR COMPANY LIMITED - Company Information

Print Friendly Version

30/06/2018 2018-06-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-07-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 05477474 2017-07-01 2018-06-30 05477474 2018-06-30 05477474 2017-06-30 05477474 bus:RegisteredOffice 2017-07-01 2018-06-30 05477474 bus:LeadAgentIfApplicable 2017-07-01 2018-06-30 05477474 bus:Director1 2017-07-01 2018-06-30 05477474 bus:Director2 2017-07-01 2018-06-30 05477474 core:WithinOneYear 2018-06-30 05477474 core:WithinOneYear 2017-06-30 05477474 bus:Director1 2017-06-30 05477474 bus:Director1 2018-06-30 05477474 bus:Micro-entities 2017-07-01 2018-06-30 05477474 bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 05477474 bus:FullAccounts 2017-07-01 2018-06-30 05477474 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 05477474 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Company registration number: 05477474
Wordsley Motor Company Limited
Trading as Wordsley Motor Company Limited
Unaudited filleted financial statements
30 June 2018
Wordsley Motor Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wordsley Motor Company Limited
Directors and other information
Directors Mr Neil Coleman
Mrs Alison Coleman
Company number 05477474
Registered office 48 Brierley Hill Road
Wordsley
Stourbridge
West Midlands
DY8 5SJ
Business address 48 Brierley Hill Road
Wordsley
Stourbridge
West Midlands
DY8 5SJ
Bankers Lloyds Bank PLC
Wordsley Motor Company Limited
Statement of financial position
30 June 2018
2018 2017
£ £
Fixed assets 1,202 1,878
_______ _______
Current assets 87,029 92,688
Creditors: amounts falling due within one year ( 54,189) ( 63,697)
_______ _______
Net current assets 32,840 28,991
_______ _______
Total assets less current liabilities 34,042 30,869
Accruals and deferred income ( 9,147) ( 10,409)
_______ _______
Net assets 24,895 20,460
_______ _______
Capital and reserves 24,895 20,460
_______ _______
Wordsley Motor Company Limited
Year ended 30 June 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil Coleman ( 16,963) 11,537 ( 5,426)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil Coleman - - -
_______ _______ _______
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2019 , and are signed on behalf of the board by:
Mr Neil Coleman
Director
Company registration number: 05477474
The company is a private company limited by shares, registered in England.