Wiler Investments Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09095156 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2019

FOR

WILER INVESTMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R T Marks

REGISTERED OFFICE:

Turret House

The Avenue

Amersham

Buckinghamshire

HP7 0AB

REGISTERED NUMBER:

09095156 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31-33 College Road

Harrow

Middlesex

HA1 1EJ

CURRENT ASSETS

Debtors

4

110

110

Investments

5

-

250,000

Cash at bank

40

40

150

250,150

CREDITORS

Amounts falling due within one year

6

27,651

227,155

NET CURRENT (LIABILITIES)/ASSETS

(27,501

)

22,995

TOTAL ASSETS LESS CURRENT LIABILITIES

(27,501

)

22,995

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(27,601

)

22,895

(27,501

)

22,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 22nd January 2020 and were signed by:

R T Marks - Director

1.	STATUTORY INFORMATION

Wiler Investments Limited 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.

The company meets its day to day working capital requirements through the support of its director. The director

has confirmed that this support will continue to be made available for the foreseeable future.

Taxation

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

110

110

5.	CURRENT ASSET INVESTMENTS

2019

2018

£

£

Unlisted investments

-

250,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Director's current account

27,291

226,795

Accrued expenses

360

360

27,651

227,155