Accounts Submission


ALAN E WILSON LTD

Company Registration Number:
08186432 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2019

Period of accounts

Start date: 06 April 2018

End date: 05 April 2019

ALAN E WILSON LTD

Contents of the Financial Statements

for the Period Ended 05 April 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6

ALAN E WILSON LTD

Company Information

for the Period Ended 05 April 2019




Director: Alan E Wlson
Registered office: 8
Somersby Avenue
Walton
Chesterfield
Derbyshire
S42 7LY
Company Registration Number: 08186432 (England and Wales)

ALAN E WILSON LTD

Balance sheet

As at 05 April 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 29,654 40,188
Cash at bank and in hand: 47,269 61,339
Total current assets: 76,923 101,527
Creditors: amounts falling due within one year: ( 14,369 ) ( 19,134 )
Net current assets (liabilities): 62,554 82,393
Total assets less current liabilities: 62,554 82,393
Provision for liabilities: ( 90 ) ( 439 )
Total net assets (liabilities): 62,464 81,954

The notes form part of these financial statements

ALAN E WILSON LTD

Balance sheet continued

As at 05 April 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 62,454 81,944
Shareholders funds: 62,464 81,954

For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 November 2019
And Signed On Behalf Of The Board By:

Name: Alan E Wlson
Status: Director

The notes form part of these financial statements

ALAN E WILSON LTD

Notes to the Financial Statements

for the Period Ended 05 April 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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