Willow Letting Agents Limited


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 June 2017 31 May 2018 31 May 2018 09591254 Mr Paul Fearon Mr John Geater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09591254 2017-05-31 09591254 2018-05-31 09591254 2017-06-01 2018-05-31 09591254 frs-core:CurrentFinancialInstruments 2018-05-31 09591254 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 09591254 frs-core:Non-currentFinancialInstruments 2018-05-31 09591254 frs-core:Non-currentFinancialInstruments 2017-06-01 2018-05-31 09591254 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 09591254 frs-core:CurrentFinancialInstruments 2018-05-31 09591254 frs-core:AfterOneYear 2017-06-01 2018-05-31 09591254 frs-core:BetweenOneFiveYears 2017-06-01 2018-05-31 09591254 frs-core:BetweenOneFiveYears 2018-05-31 09591254 frs-core:ComputerEquipment 2018-05-31 09591254 frs-core:ComputerEquipment 2017-06-01 2018-05-31 09591254 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2017-06-01 2018-05-31 09591254 frs-core:CurrentFinancialInstruments 2 2018-05-31 09591254 frs-core:Non-currentFinancialInstruments 2 2018-05-31 09591254 3 2017-06-01 2018-05-31 09591254 frs-core:CurrentFinancialInstruments 3 2018-05-31 09591254 frs-core:Non-currentFinancialInstruments 3 2018-05-31 09591254 4 2017-06-01 2018-05-31 09591254 frs-core:CurrentFinancialInstruments 4 2018-05-31 09591254 frs-core:Non-currentFinancialInstruments 4 2018-05-31 09591254 5 2017-06-01 2018-05-31 09591254 frs-core:CurrentFinancialInstruments 5 2018-05-31 09591254 frs-core:Non-currentFinancialInstruments 5 2018-05-31 09591254 6 2017-06-01 2018-05-31 09591254 frs-core:CurrentFinancialInstruments 6 2018-05-31 09591254 frs-core:Non-currentFinancialInstruments 6 2018-05-31 09591254 7 2017-06-01 2018-05-31 09591254 frs-core:CurrentFinancialInstruments 7 2018-05-31 09591254 frs-core:Non-currentFinancialInstruments 7 2018-05-31 09591254 8 2017-06-01 2018-05-31 09591254 frs-core:CurrentFinancialInstruments 8 2018-05-31 09591254 frs-core:Non-currentFinancialInstruments 8 2018-05-31 09591254 9 2017-06-01 2018-05-31 09591254 frs-core:CurrentFinancialInstruments 9 2018-05-31 09591254 frs-core:Non-currentFinancialInstruments 9 2018-05-31 09591254 dpl-frs:Item1 2017-06-01 2018-05-31 09591254 dpl-frs:Item1 2017-05-31 09591254 dpl-frs:Item1 2018-05-31 09591254 dpl-frs:CostSales dpl-frs:Item1 2017-06-01 2018-05-31 09591254 dpl-frs:CostSales dpl-frs:Item1 2017-05-31 09591254 dpl-frs:CostSales dpl-frs:Item1 2018-05-31 09591254 dpl-frs:DistributionCosts dpl-frs:Item1 2017-06-01 2018-05-31 09591254 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-06-01 2018-05-31 09591254 dpl-frs:Item2 2017-06-01 2018-05-31 09591254 dpl-frs:Item2 2017-05-31 09591254 dpl-frs:Item2 2018-05-31 09591254 dpl-frs:CostSales dpl-frs:Item2 2017-06-01 2018-05-31 09591254 dpl-frs:CostSales dpl-frs:Item2 2017-05-31 09591254 dpl-frs:CostSales dpl-frs:Item2 2018-05-31 09591254 dpl-frs:DistributionCosts dpl-frs:Item2 2017-06-01 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2017-06-01 2018-05-31 09591254 dpl-frs:Item12 2017-05-31 09591254 dpl-frs:Item12 2018-05-31 09591254 dpl-frs:CostSales dpl-frs:Item12 2017-06-01 2018-05-31 09591254 dpl-frs:CostSales dpl-frs:Item12 2017-05-31 09591254 dpl-frs:CostSales dpl-frs:Item12 2018-05-31 09591254 dpl-frs:DistributionCosts dpl-frs:Item12 2017-06-01 2018-05-31 09591254 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-06-01 2018-05-31 09591254 1 2017-06-01 2018-05-31 09591254 frs-countries:EnglandWales 2017-06-01 2018-05-31 09591254 2016-05-31 09591254 2017-05-31 09591254 2016-06-01 2017-05-31 09591254 frs-core:CurrentFinancialInstruments 2017-05-31 09591254 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 09591254 frs-core:Non-currentFinancialInstruments 2017-05-31 09591254 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 09591254 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 09591254 frs-core:CurrentFinancialInstruments 2017-05-31 09591254 frs-core:AfterOneYear 2016-06-01 2017-05-31 09591254 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 09591254 frs-core:BetweenOneFiveYears 2017-05-31 09591254 frs-core:ComputerEquipment 2017-05-31 09591254 frs-core:ComputerEquipment 2016-06-01 2017-05-31 09591254 frs-core:ComputerEquipment 2016-05-31 09591254 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-31 09591254 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-01 2017-05-31 09591254 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-31 09591254 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-31 09591254 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-01 2017-05-31 09591254 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-31 09591254 frs-core:FurnitureFittings 2017-05-31 09591254 frs-core:FurnitureFittings 2016-06-01 2017-05-31 09591254 frs-core:FurnitureFittings 2016-05-31 09591254 frs-core:NetGoodwill 2017-05-31 09591254 frs-core:NetGoodwill 2016-06-01 2017-05-31 09591254 frs-core:NetGoodwill 2016-05-31 09591254 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 09591254 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-01 2017-05-31 09591254 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-31 09591254 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-31 09591254 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-01 2017-05-31 09591254 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-31 09591254 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-31 09591254 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-01 2017-05-31 09591254 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-31 09591254 frs-core:MoreThanFiveYears 2016-06-01 2017-05-31 09591254 frs-core:MoreThanFiveYears 2017-05-31 09591254 frs-core:MotorVehicles 2017-05-31 09591254 frs-core:MotorVehicles 2016-06-01 2017-05-31 09591254 frs-core:MotorVehicles 2016-05-31 09591254 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Registered number: 09591254
Willow Letting Agents Limited
Unaudited Financial Statements
For The Year Ended 31 May 2018
Balance Sheet
Registered number: 09591254
2018 2017
£ £
Fixed assets 55 83
Current assets 2,725 4,949
NET CURRENT ASSETS 2,725 4,949
TOTAL ASSETS LESS CURRENT LIABILITIES 2,780 5,032
Creditors: Amounts Falling After More Than One Year (6,398 ) (9,779 )
Accruals and deferred income (1,200 ) (400 )
NET ASSETS (4,818 ) (5,147 )
CAPITAL AND RESERVES (4,818 ) (5,147 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 1
2 1
2. General Information
Willow Letting Agents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09591254. The registered office is 127 C/O Bigg, Willow Letting, Premier House Duckmoor Road, Bristol, BS3 2BJ.
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Fearon
28th February 2019
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