WILDERWEST LTD

WILDERWEST LTD

WILDERWEST LTD - Company Information

Print Friendly Version

WILDERWEST LTD

Company Registration Number:
04235490 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 1 December 2017

End date: 31 March 2019

WILDERWEST LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WILDERWEST LTD

Profit And Loss Account

for the Period Ended 31 March 2019

16 months to 31 March 2019 2017


£
£
Turnover: 11,050 0
Cost of sales: ( 4,694 ) 0
Gross profit(or loss): 6,356 0
Distribution costs: 0 0
Administrative expenses: ( 1,666 ) 0
Other operating income: 0 0
Operating profit(or loss): 4,690 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 4,690 0
Tax: ( 891 ) 0
Profit(or loss) for the financial year: 3,799 0

WILDERWEST LTD

Balance sheet

As at 31 March 2019

Notes 16 months to 31 March 2019 2017


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6,531 93
Investments:   0 0
Total current assets: 6,531 93
Prepayments and accrued income: 102 0
Creditors: amounts falling due within one year: 3 ( 2,833 ) ( 92 )
Net current assets (liabilities): 3,800 1
Total assets less current liabilities: 3,800 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,800 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 3,799 0
Total Shareholders' funds: 3,800 1

The notes form part of these financial statements

WILDERWEST LTD

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 February 2020
and signed on behalf of the board by:

Name: E de Pinho Botelho
Status: Director

The notes form part of these financial statements

WILDERWEST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company enjoys a beneficial interest in 32 Middlesex House, London, which was granted to it by the member of the company following the repayment of a mortgage on the property. This enabled the company to rent out the property.It is the intention of the company to purchase the property in due course.

    Other accounting policies

    Corporation Tax is provided at a rate of 19%.

WILDERWEST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 2. Employees

    16 months to 31 March 2019 2017
    Average number of employees during the period 0 0

    The company had no employees.

WILDERWEST LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Creditors: amounts falling due within one year note

16 months to 31 March 2019 2017
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 891 0
Accruals and deferred income 1,850 0
Other creditors 92 92
Total 2,833 92