Wilson & Co Investment Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07911452 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2019

for

Wilson & Co Investment Limited

Page

Balance Sheet

1

FIXED ASSETS

655,384

655,384

CURRENT ASSETS

661

834

CREDITORS

Amounts falling due within one year

(24,597

)

(17,690

)

NET CURRENT LIABILITIES

(23,936

)

(16,856

)

TOTAL ASSETS LESS CURRENT LIABILITIES

631,448

638,528

CREDITORS

Amounts falling due after more than one year

618,256

633,165

NET ASSETS

13,192

5,363

CAPITAL AND RESERVES

13,192

5,363

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wilson & Co Investment Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07911452

Registered office:

3rd Floor

9 St. Clare Street

London

EC3N 1LQ

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2019 and

31 January 2018:

31.1.19

31.1.18

£

£

Mrs J Y Z Wilson

Balance outstanding at start of year

(16,432

)

(15,188

)

Amounts advanced

(31,671

)

(1,244

)

Amounts repaid

25,343

-

Balance outstanding at end of year

(22,760

)

(16,432

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 30 October 2019 and were signed by:

Mrs J Y Z Wilson - Director