ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-11-302018-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-12-01 09309214 2017-12-01 2018-11-30 09309214 2018-11-30 09309214 2017-11-30 09309214 c:Director1 2017-12-01 2018-11-30 09309214 d:CurrentFinancialInstruments 2018-11-30 09309214 d:CurrentFinancialInstruments 2017-11-30 09309214 c:Micro-entities 2017-12-01 2018-11-30 09309214 c:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 09309214 c:FullAccounts 2017-12-01 2018-11-30 09309214 c:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 iso4217:GBP
Registered number: 09309214









WHITTLESEA INDEPENDENT FUNERAL SERVICES LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018







































 
WHITTLESEA INDEPENDENT FUNERAL SERVICES LIMITED
REGISTERED NUMBER: 09309214

BALANCE SHEET
AS AT 30 NOVEMBER 2018

2018
2017
Note
£
£

  

Fixed assets
  
3,468
4,256

Current assets
  
27,262
21,747

Creditors: amounts falling due within one year
  
(18,332)
(13,227)

Net current assets
  
 
 
8,930
 
 
8,520

Total assets less current liabilities
  
12,398
12,776

  

Net assets
  
12,398
12,776


  

Capital and reserves
  
12,398
12,776


Page 1

 
WHITTLESEA INDEPENDENT FUNERAL SERVICES LIMITED
REGISTERED NUMBER: 09309214
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2018

Notes

General information

Whittlesea Independent Funeral Services Limited is a company in England and Wales, registration number 09309214. The registered office is 5 Market Place, Whittlesey, Peterborough, PE7 1AB.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

Directors' benefits: advances, credits and guarantees

During the year the company made advances of £nil, the directors repaying £4,640. The total closing balance owed to the company by the directors was £5,210 (2016 - £9,850). 

Guarantees and other financial commitments

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £43,200 (2016 - £50,400).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr J Rose
Director

Date: 29 October 2019

The notes on page 2 form part of these financial statements.

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