WTN Engineering Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03284967 (England and Wales)

WTN Engineering Services Ltd

Financial Statements for the Year Ended 5 April 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr WT Nuttall

REGISTERED OFFICE:

8 Goodshaw Road

Worsley

Manchester

M28 7GJ

REGISTERED NUMBER:

03284967 (England and Wales)

CURRENT ASSETS

Debtors

5

-

1,756

Cash at bank

22,145

16,318

22,145

18,074

CREDITORS

Amounts falling due within one year

6

16,769

16,942

NET CURRENT ASSETS

5,376

1,132

TOTAL ASSETS LESS CURRENT LIABILITIES

5,376

1,132

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

5,276

1,032

SHAREHOLDERS' FUNDS

5,376

1,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 December 2019 and were signed by:

Mr WT Nuttall - Director

1.	STATUTORY INFORMATION

WTN Engineering Services Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 2 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 6 April 2018

and 5 April 2019

443

5,787

6,230

DEPRECIATION

At 6 April 2018

and 5 April 2019

443

5,787

6,230

NET BOOK VALUE

At 5 April 2019

-

-

-

At 5 April 2018

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.19

5.4.18

£

£

Trade debtors

-

1,756

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.19

5.4.18

£

£

Tax

9,323

9,912

VAT

6,820

6,380

Directors' current accounts

19

1

Accrued expenses

607

649

16,769

16,942

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.19

5.4.18

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 6 April 2018

1,032

Profit for the year

39,744

Dividends

(35,500

)

At 5 April 2019

5,276