R_H_WILSON_LIMITED - Accounts


Company Registration Number 02790370 (England and Wales)
R H WILSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
R H WILSON LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
387,309
387,510
Current assets
35,583
53,548
Prepayments and accrued income
858
827
Creditors: amounts falling due within one year
(676)
(101)
Net current assets
35,765
54,274
Total assets less current liabilities
423,074
441,784
Accruals and deferred income
(1,476)
(1,405)
Net assets
421,598
440,379
Capital and reserves
421,598
440,379
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

R H Wilson Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kendal House, Murley Moss Business Village, Oxenholme Road, Kendal, LA9 7RL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

R H WILSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 March 2019
Mr R H Wilson
Director
Company Registration Number 02790370
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr R H WilsonMrs B J Wilson027903702018-01-012018-12-31027903702018-12-31027903702017-12-3102790370bus:Director12018-01-012018-12-3102790370bus:PrivateLimitedCompanyLtd2018-01-012018-12-3102790370bus:Micro-entities2018-01-012018-12-3102790370bus:AuditExemptWithAccountantsReport2018-01-012018-12-3102790370bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3102790370bus:CompanySecretary12018-01-012018-12-3102790370bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP