THE WILL ASSOCIATES LTD

THE WILL ASSOCIATES LTD

THE WILL ASSOCIATES LTD - Company Information

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THE WILL ASSOCIATES LTD

Company Registration Number:
07118208 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

THE WILL ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

THE WILL ASSOCIATES LTD

Balance sheet

As at 31 January 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 148,586 134,702
Total fixed assets: 148,586 134,702
Current assets
Debtors:   109,241 209,471
Cash at bank and in hand: 420,855 433,243
Total current assets: 530,096 642,714
Creditors: amounts falling due within one year:   (469,589) (601,523)
Net current assets (liabilities): 60,507 41,191
Total assets less current liabilities: 209,093 175,893
Creditors: amounts falling due after more than one year:   (20,766) (38,554)
Total net assets (liabilities): 188,327 137,339
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 188,227 137,239
Shareholders funds: 188,327 137,339

The notes form part of these financial statements

THE WILL ASSOCIATES LTD

Balance sheet statements

For the year ending 31 January 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2019
and signed on behalf of the board by:

Name: Simon Wright
Status: Director

The notes form part of these financial statements

THE WILL ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WILL ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Tangible Assets

Total
Cost £
At 01 February 2018 189,512
Additions 21,449
At 31 January 2019 210,961
Depreciation
At 01 February 2018 54,810
Charge for year 7,565
At 31 January 2019 62,375
Net book value
At 31 January 2019 148,586
At 31 January 2018 134,702