Accounts filed on 31-12-2018

Accounts filed on 31-12-2018

MICHAEL WALLACE ASSOCIATES LTD. - Company Information

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Registered number: 08308387
Michael Wallace Associates Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
Prepared By:
Hurn Accountants Limited
54 Norcot Road
Tilehurst
Reading
Berkshire
RG30 6BU
Michael Wallace Associates Limited
Registered Number: 08308387
BALANCE SHEET AT 31/12/2018
20182017
££
Fixed assets1,7871,536
Current assets12,16114,985
Creditors: amounts falling due within one year(5,613)(6,969)
Net Current Assets6,5488,016
Total assets less current liabilities8,3359,552
Provisions for liabilities31512
Accruals and deferred income7501,500
Net Assets7,2708,040
Capital and reserves7,2708,040
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08308387. Registered office 3 Western Oaks, Tilehurst, Reading, Berks, RG31 6JE
For the year ending 31/12/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/04/2019 and signed on their behalf by
.............................
Michael Wallace
Director