W J K Safety Limited - Accounts to registrar (filleted) - small 18.2

W J K Safety Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC183084 (Scotland)












Unaudited Financial Statements

for the Year Ended 28 February 2019

for

W J K Safety Limited

W J K Safety Limited (Registered number: SC183084)

Contents of the Financial Statements
for the Year Ended 28 February 2019










Page

Balance Sheet 1


W J K Safety Limited (Registered number: SC183084)

Balance Sheet
28 February 2019

2019 2018
£    £    £    £   
FIXED ASSETS 6,073 5,069

CURRENT ASSETS 56,952 85,042

CREDITORS
Amounts falling due within one year (1,481 ) (14,099 )
NET CURRENT ASSETS 55,471 70,943
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,544

76,012

CAPITAL AND RESERVES 61,544 76,012

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

W J K Safety Limited is a private company, limited by shares , registered in Scotland. The company's registered number and
registered office address are as below:

Registered number: SC183084

Registered office: Market Place
Wick
Caithness
KW1 4LP

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 28 February 2019 the company owed £622 to the sole director, Mr W J Kean. (2018 £346)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 July 2019 and were signed by:





Mr W J Kean - Director