Willi's Social Limited Accounts


Willi's Social Limited FILLETED ACCOUNTS COVER
Willi's Social Limited
Company No. 10596907
Unaudited Accounts
28 February 2019
Willi's Social Limited DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 28 February 2019.
Principal activities
The principal activity of the company during the year under review was cafe and bar.
Director
The Director who served during the year was as follows:
S. Williams
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Williams
Director
05 December 2019
Willi's Social Limited BALANCE SHEET REGISTRAR
at
28 February 2019
Company No.
10596907
2019
2018
£
£
Fixed assets
53,44825,930
Current assets
68,09721,384
Creditors: Amounts falling due within one year
(56,383)
(35,476)
Net current liabilities
11,714
(14,092)
Total assets less current liabilities
65,16211,838
Accruals and deferred income
(1,385)
(1,538)
63,77710,300
Capital and reserves
63,777
10,300
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
10596907
Its registered office is:
36a High Street
Studley
Warwickshire
B80 7HJ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 December 2019
And signed on its behalf by:
S. Williams
Director
05 December 2019
Willi's Social Limited1059690728 February 201901 March 2018false05 December 2019BTCSoftware AP Solution 2019 6.2.036.2.03The principal activity of the company during the year under review was cafe and bar. true105969072018-03-012019-02-28105969072019-02-28105969072018-02-2810596907core:WithinOneYear2019-02-2810596907core:WithinOneYear2018-02-2810596907bus:RegisteredOffice2018-03-012019-02-28105969072018-03-0110596907bus:Micro-entities2018-03-012019-02-2810596907bus:FullAccounts2018-03-012019-02-2810596907bus:AuditExempt-NoAccountantsReport2018-03-012019-02-2810596907bus:Director12018-03-012019-02-2810596907bus:PrivateLimitedCompanyLtd2018-03-012019-02-28iso4217:GBP