Wicasa Limited - Accounts to registrar (filleted) - small 18.2
Wicasa Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2018 |
| FOR |
| WICASA LIMITED |
| WICASA LIMITED (REGISTERED NUMBER: 06750897) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2018 |
| Page |
| Balance Sheet | 1 |
| WICASA LIMITED (REGISTERED NUMBER: 06750897) |
| BALANCE SHEET |
| 30 NOVEMBER 2018 |
| 2018 | 2017 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| ACCRUALS AND DEFERRED INCOME |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Wicasa Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 06750897 |
| Registered office: | Frocester Lodge |
| Bath Road |
| Frocester |
| Stonehouse |
| Gloucestershire |
| GL10 3TG |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 2 (2017 - |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30 November 2018 |
| and 30 November 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| WICASA LIMITED (REGISTERED NUMBER: 06750897) |
| BALANCE SHEET - continued |
| 30 NOVEMBER 2018 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| No interest is being charged on the loan and there are no set repayment terms. |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on behalf by: |