Interim Wealth Management Limited - Period Ending 2019-05-31

Interim Wealth Management Limited - Period Ending 2019-05-31


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Registration number: 08800475

Interim Wealth Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Interim Wealth Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Interim Wealth Management Limited

Company Information

Directors

D D Dontcheva

A E Waltham

Registered office

Taylor House
39 High Street
Marlow
Buckinghamshire
SL7 1AU

Accountants

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

Interim Wealth Management Limited

(Registration number: 08800475)
Balance Sheet as at 31 May 2019

2019
£

2018
£

Fixed assets

-

67,667

Current assets

47,235

50,718

Prepayments and accrued income

-

118,505

Creditors: Amounts falling due within one year

(1,198)

(97,096)

Net current assets

46,037

72,127

Total assets less current liabilities

46,037

139,794

Accruals and deferred income

(9,196)

(32,806)

 

36,841

106,988

Capital and reserves

36,841

106,988

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Taylor House
39 High Street
Marlow
Buckinghamshire
SL7 1AU

These financial statements were authorised for issue by the Board on 19 February 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 6).

 

Interim Wealth Management Limited

(Registration number: 08800475)
Balance Sheet as at 31 May 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 February 2020 and signed on its behalf by:
 

.........................................

A E Waltham
Director