Wing On Express Limited Filleted accounts for Companies House (small and micro)

WING ON EXPRESS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09893886

Wing On Express Limited

Filleted Unaudited Financial Statements

30 November 2018

Wing On Express Limited

Statement of Financial Position

30 November 2018

	2018		2017
	£	£	£
Fixed assets		7,758	11,558
		-------	--------

Current assets	49,052		55,217
Prepayments and accrued income	221		256
	--------		--------
		49,273	55,473

Creditors: amounts falling due within one year	30,597	33,090
	--------	--------
Net current assets	18,676	22,383
	--------	--------
Total assets less current liabilities	26,434	33,941

Creditors: amounts falling due after more than one year		11,636	19,166

Accruals and deferred income	7,547	7,548
	--------	--------
	7,251	7,227
	--------	--------

Capital and reserves	7,251	7,227
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2017: 4 ).

2. Directors' advances, credits and guarantees

The credit balance on directors' current account as at 30 November 2018 amounts to £20,166( 2017-£20,832)

For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 27 August 2019 , and are signed on behalf of the board by:

Mrs S Rajanayagam	Mrs Y Navaratnarajah
Director	Director

Company registration number: 09893886

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 88 Hoxton Street, London, N1 6LP.