Wilsons (Automobiles) Ltd. - Accounts to registrar (filleted) - small 18.2
Wilsons (Automobiles) Ltd. - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31st December 2018 |
for |
WILSONS (AUTOMOBILES) LTD. |
WILSONS (AUTOMOBILES) LTD. (REGISTERED NUMBER: 01971297) |
Contents of the Financial Statements |
for the year ended 31st December 2018 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
WILSONS (AUTOMOBILES) LTD. |
Company Information |
for the year ended 31st December 2018 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants & Statutory Auditors |
Suffolk House |
George Street |
Croydon |
Surrey |
CR0 0YN |
WILSONS (AUTOMOBILES) LTD. (REGISTERED NUMBER: 01971297) |
Statement of Financial Position |
31st December 2018 |
31.12.18 | 31.12.17 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
The financial statements were approved by the Board of Directors on |
WILSONS (AUTOMOBILES) LTD. (REGISTERED NUMBER: 01971297) |
Notes to the Financial Statements |
for the year ended 31st December 2018 |
1. | STATUTORY INFORMATION |
Wilsons (Automobiles) Ltd. is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal |
of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that |
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
4. | ULTIMATE CONTROLLING PARTY |
Wilsons Automobiles & Coachworks Limited, a company under the control of Mr I A Wilson and Mrs T Wilson |
and their daughters Ms T Wilson, Mrs G Storr and Ms M Wilson, is the ultimate controlling party by virtue of its |
100% ownership of the share capital of the company. |