What Tankers Limited - Period Ending 2018-05-31

What Tankers Limited - Period Ending 2018-05-31


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Registration number: 07650081

What Tankers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Ashfield Accountancy
C/O Ashfield Accountancy
First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ

 

What Tankers Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Financial Statements

4

 

What Tankers Limited

Company Information

Director

Mr A Mills

Registered office

C/O Ashfield Accountancy
First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ

Accountants

Ashfield Accountancy
C/O Ashfield Accountancy
First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ

 

What Tankers Limited

Director's Report for the Year Ended 31 May 2018

The director presents his report and the financial statements for the year ended 31 May 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr A Mills

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 29 April 2019 and signed on its behalf by:

.........................................
Mr A Mills
Director

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
What Tankers Limited
for the Year Ended 31 May 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of What Tankers Limited for the year ended 31 May 2018 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of What Tankers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of What Tankers Limited and state those matters that we have agreed to state to the Board of Directors of What Tankers Limited, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than What Tankers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that What Tankers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of What Tankers Limited. You consider that What Tankers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of What Tankers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ashfield Accountancy
C/O Ashfield Accountancy
First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ

29 April 2019

 

What Tankers Limited

(Registration number: 07650081)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Fixed assets

133,739

156,071

Current assets

145,402

118,292

Creditors: Amounts falling due within one year

(154,271)

(149,722)

Net current liabilities

(8,869)

(31,430)

Total assets less current liabilities

124,870

124,641

Creditors: Amounts falling due after more than one year

-

(22,565)

Accruals and deferred income

(4,315)

(4,895)

 

120,555

97,181

Capital and reserves

120,555

97,181

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/O Ashfield Accountancy
First Floor 33 Chertsey Rd
Woking
Surrey
GU21 5AJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2017 - 9).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

What Tankers Limited

(Registration number: 07650081)
Balance Sheet as at 31 May 2018

Approved and authorised by the director on 29 April 2019
 

.........................................

Mr A Mills
Director