Will Ton Limited - Period Ending 2019-12-31

Registration number: 10509030

Will Ton Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

Graham Jones LLP
The South Street Centre
16-20 South Street
Hythe
Southampton
SO45 6EB

 

Will Ton Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Will Ton Limited

Company Information

Director

Mr Stephen Williams

Registered office

16-20 South Street Hythe Southampton Hampshire SO45 6EB

Accountants

Graham Jones LLP The South Street Centre 16-20 South Street Hythe Southampton SO45 6EB

Page 1

Will Ton Limited

(Registration number: 10509030)
Statement of Financial Position as at 31 December 2019

	2019 £	2018 £
Fixed assets	197,855	200,493
Current assets	2,006	1,126
Prepayments and accrued income	56	176
Net current assets	2,062	1,302
Total assets less current liabilities	199,917	201,795
Creditors: Amounts falling due after more than one year	(215,773)	(214,416)
Accruals and deferred income	(1,783)	(1,115)
	(17,639)	(13,736)
Capital and reserves	(17,639)	(13,736)

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:
16-20 South Street
Hythe
Southampton
Hampshire
SO45 6EB
United Kingdom

These financial statements were authorised for issue by the director on 12 May 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'.

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 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Will Ton Limited

(Registration number: 10509030)
Statement of Financial Position as at 31 December 2019

Approved and authorised by the director on 12 May 2020
 

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

Mr Stephen Williams
Director

Page 3