Boler Wiseman Limited - Accounts to registrar (filleted) - small 18.2

Boler Wiseman Limited - Accounts to registrar (filleted) - small 18.2

BOLER WISEMAN LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.3.0.619 03732926 director 1.4.18 31.3.19 31.3.19 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure037329262018-03-31037329262019-03-31037329262018-04-012019-03-31037329262017-03-31037329262017-04-012018-03-31037329262018-03-3103732926ns15:EnglandWales2018-04-012019-03-3103732926ns14:PoundSterling2018-04-012019-03-3103732926ns10:Director12018-04-012019-03-3103732926ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3103732926ns10:Micro-entities2018-04-012019-03-3103732926ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3103732926ns10:FullAccounts2018-04-012019-03-310373292612018-04-012019-03-3103732926ns5:CurrentFinancialInstruments2019-03-3103732926ns5:CurrentFinancialInstruments2018-03-3103732926ns5:Non-currentFinancialInstruments2019-03-3103732926ns5:Non-currentFinancialInstruments2018-03-31


REGISTERED NUMBER: 03732926 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2019

FOR

BOLER WISEMAN LIMITED
BOLER WISEMAN LIMITED (REGISTERED NUMBER: 03732926)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2019










Page

Balance Sheet 1


BOLER WISEMAN LIMITED (REGISTERED NUMBER: 03732926)

BALANCE SHEET
31ST MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 98,017 109,593

CURRENT ASSETS 75,924 96,478

CREDITORS
Amounts falling due within one year (67,769 ) (90,413 )
NET CURRENT ASSETS 8,155 6,065
TOTAL ASSETS LESS CURRENT
LIABILITIES
106,172
115,658

CREDITORS
Amounts falling due after more than one
year
5,786
20,753
NET ASSETS 100,386 94,905

CAPITAL AND RESERVES 100,386 94,905

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Boler Wiseman 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: 03732926

Registered office: 8 Tollgate
Stanbridge Earls
Romsey
Hampshire
SO51 0HE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2018 - 5 ) .



Page 1 continued...
BOLER WISEMAN LIMITED (REGISTERED NUMBER: 03732926)

BALANCE SHEET - continued
31ST MARCH 2019


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 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 23rd December 2019 and were signed by:





Mr. G M Wiseman FCA - Director


Page 2