WERSLEY CONSULTANTS LTD

WERSLEY CONSULTANTS LTD

WERSLEY CONSULTANTS LTD - Company Information

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1 November 2017 false No description of principal activity Taxfiler 2019.10.Web 09807147business:PrivateLimitedCompanyLtd2017-11-012018-10-31 098071472017-10-31 098071472017-11-012018-10-31 09807147business:AuditExempt-NoAccountantsReport2017-11-012018-10-31 09807147business:FullAccounts2017-11-012018-10-31 098071472018-10-31 09807147business:Director12017-11-012018-10-31 09807147business:RegisteredOffice2017-11-012018-10-31 098071472017-10-31 09807147core:WithinOneYear2018-10-31 09807147core:WithinOneYear2017-10-31 09807147core:ShareCapital2018-10-31 09807147core:ShareCapital2017-10-31 09807147core:RetainedEarningsAccumulatedLosses2018-10-31 09807147core:RetainedEarningsAccumulatedLosses2017-10-31 09807147business:SmallEntities2017-11-012018-10-31 09807147countries:EnglandWales2017-11-012018-10-31 098071472016-11-012017-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09807147 (England and Wales)
WERSLEY CONSULTANTS LTD Unaudited accounts for the year ended 31 October 2018
WERSLEY CONSULTANTS LTD Unaudited accounts Contents
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WERSLEY CONSULTANTS LTD Company Information for the year ended 31 October 2018
Director
Simon Dowson
Company Number
09807147 (England and Wales)
Registered Office
UNIT 49 CONSETT BUSINESS PARK VILLA REAL CONSETT DURHAM DH8 6BP ENGLAND
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WERSLEY CONSULTANTS LTD Statement of financial position as at 31 October 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
- 
233,037 
Cash at bank and in hand
30,059 
401,161 
30,059 
634,198 
Creditors: amounts falling due within one year
5
(117,912)
(579,280)
Net current (liabilities)/assets
(87,853)
54,918 
Net (liabilities)/assets
(87,853)
54,918 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(87,953)
54,818 
Shareholders' funds
(87,853)
54,918 
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 September 2018.
Simon Dowson Director Company Registration No. 09807147
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WERSLEY CONSULTANTS LTD Notes to the Accounts for the year ended 31 October 2018
1
Statutory information
WERSLEY CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09807147. The registered office is UNIT 49 CONSETT BUSINESS PARK, VILLA REAL, CONSETT, DURHAM, DH8 6BP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
- 
231,038 
Other debtors
- 
1,999 
- 
233,037 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
115,000 
- 
Trade creditors
- 
563,079 
Taxes and social security
512 
13,688 
Loans from directors
- 
413 
Accruals
2,400 
2,100 
117,912 
579,280 
6
Average number of employees
During the year the average number of employees was 4 (2017: 2).
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