Westwell Watt Limited 28/02/2019 iXBRL

Westwell Watt Limited 28/02/2019 iXBRL

WESTWELL WATT LIMITED - Company Information

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28/02/2019 2019-02-28 false false false false false false false false false false true false false true false false false false false false true false No description of principal activities is disclosed 2018-03-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 08404053 2018-03-01 2019-02-28 08404053 2019-02-28 08404053 2017-03-01 2018-02-28 08404053 2018-02-28 08404053 bus:Director1 2018-03-01 2019-02-28 08404053 bus:Director2 2018-03-01 2019-02-28 08404053 core:WithinOneYear 2019-02-28 08404053 core:WithinOneYear 2018-02-28 08404053 bus:Director1 2017-03-01 2018-02-28 08404053 bus:Director2 2017-03-01 2018-02-28 08404053 bus:Micro-entities 2018-03-01 2019-02-28 08404053 bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 08404053 bus:FullAccounts 2018-03-01 2019-02-28 08404053 bus:SmallCompaniesRegimeForAccounts 2018-03-01 2019-02-28 08404053 bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28
Company registration number: 08404053
Westwell Watt Limited
Unaudited filleted financial statements
28 February 2019
Westwell Watt Limited
Contents
Statement of financial position and notes to the financial statements
Westwell Watt Limited
Statement of financial position
28 February 2019
2019 2018
£ £ £ £
Fixed assets 1,814 1,594
_______ _______
Current assets 18,236 5,527
Prepayments and accrued income 65 59
_______ _______
18,301 5,586
Creditors: amounts falling due within one year ( 4,823) ( 2,972)
_______ _______
Net current assets 13,478 2,614
_______ _______
Total assets less current liabilities 15,292 4,208
Accruals and deferred income ( 780) ( 876)
_______ _______
Net assets 14,512 3,332
_______ _______
Capital and reserves 14,512 3,332
_______ _______
Notes to the financial statements
Westwell Watt Limited
Year ended 28 February 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Alexander Watt - - - -
Mrs Helen Westwell - - - -
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Alexander Watt - 1,000 ( 1,000) -
Mrs Helen Westwell - 1,000 ( 1,000) -
_______ _______ _______ _______
- 2,000 ( 2,000) -
_______ _______ _______ _______
The above loans to the directors were interest free.
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2019 , and are signed on behalf of the board by:
Mr Alexander Watt
Director
Company registration number: 08404053
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 197 Birchfield Road, Widnes, Cheshire, WA8 9ES.