Webdesign Associates Limited Accounts

Webdesign Associates Limited Filleted Accounts Cover
Webdesign Associates Limited
Company No. 05144177
Unaudited Accounts
31 March 2020
Webdesign Associates Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2020.
Principal activities
The principal activity of the company during the year under review was consultancy on internet business and healthcare practice.
Directors
The Directors who served during the year were as follows:
S.A. Thompson
T.J. Thompson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.A. Thompson
Director
07 September 2020
Webdesign Associates Limited Balance Sheet Registrar
at
31 March 2020
Company No.
05144177
2020
2019
£
£
Fixed assets
2,2142,996
Current assets
4,7883,257
Prepayments and accrued income
125185
Creditors: Amounts falling due within one year
(5,546)
(1,262)
Net current assets
(633)
2,180
Total assets less current liabilities
1,5815,176
Accruals and deferred income
(691)
(650)
8904,526
Capital and reserves
890
4,526
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
2
2
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2019
Advanced
Repaid
At 31 March 2020
£
£
£
£
S.A. ThompsonDirectors Loan Account388-
(388)
-
388-
(388)
-
4
General information
Its registered number is:
05144177
Its registered office is:
Its trading address is:
Bank Street Business Centre
Wyche Innovation Centre
6 Bank Street
Walwyn Road
Malvern
Malvern
Worcestershire
Herefordshire
WR14 2JN
WR13 6PL
For the year ended 31 March 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 07 September 2020 and signed on its behalf by:
S.A. Thompson - Director
Webdesign Associates Limited0514417731 March 202001 April 2019false07 September 2020BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was consultancy on internet business and healthcare practice. 051441772019-04-012020-03-31051441772020-03-31051441772019-03-3105144177core:WithinOneYear2020-03-3105144177core:WithinOneYear2019-03-31051441772018-04-012019-03-3105144177bus:Director12019-04-012020-03-3105144177bus:Director12019-04-0105144177bus:Director12020-03-31051441772019-04-0105144177bus:RegisteredOffice2019-04-012020-03-3105144177bus:Micro-entities2019-04-012020-03-3105144177bus:FullAccounts2019-04-012020-03-3105144177bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3105144177bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBPxbrli:pure