Wight Amusements Limited - Accounts to registrar (filleted) - small 18.2

Wight Amusements Limited - Accounts to registrar (filleted) - small 18.2

WIGHT AMUSEMENTS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v20.2.0.366 01314802 Board of Directors 1.4.19 31.3.20 31.3.20 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure013148022019-03-31013148022020-03-31013148022019-04-012020-03-31013148022018-03-31013148022018-04-012019-03-31013148022019-03-3101314802ns16:EnglandWales2019-04-012020-03-3101314802ns15:PoundSterling2019-04-012020-03-3101314802ns11:Director12019-04-012020-03-3101314802ns11:PrivateLimitedCompanyLtd2019-04-012020-03-3101314802ns11:Micro-entities2019-04-012020-03-3101314802ns11:AuditExempt-NoAccountantsReport2019-04-012020-03-3101314802ns11:FullAccounts2019-04-012020-03-3101314802ns11:Director22019-04-012020-03-3101314802ns11:CompanySecretary12019-04-012020-03-3101314802ns11:RegisteredOffice2019-04-012020-03-3101314802ns6:CurrentFinancialInstruments2020-03-3101314802ns6:CurrentFinancialInstruments2019-03-31
REGISTERED NUMBER: 01314802 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2020

FOR

WIGHT AMUSEMENTS LIMITED
WIGHT AMUSEMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 01314802)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2020










Page

Company Information 1

Balance Sheet 2


WIGHT AMUSEMENTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2020







DIRECTORS: Mrs C E Flack
Mrs J H Jourdan





SECRETARY: Mrs C E Flack





REGISTERED OFFICE: Pyle House
136/137 Pyle Street
Newport
Isle of Wight
PO30 1JW





REGISTERED NUMBER: 01314802 (England and Wales)





ACCOUNTANTS: Harrison Black Limited
Pyle House
136/137 Pyle Street
Newport
Isle of Wight
PO30 1JW
Page 1
WIGHT AMUSEMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 01314802)

BALANCE SHEET
31ST MARCH 2020

2020 2019
£    £    £    £   
FIXED ASSETS - 55,273

CURRENT ASSETS 190,455 33,827

CREDITORS
Amounts falling due within one year (27,839 ) (39,874 )
NET CURRENT ASSETS/(LIABILITIES) 162,616 (6,047 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
162,616
49,226

CAPITAL AND RESERVES 162,616 49,226

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 2 continued...
WIGHT AMUSEMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 01314802)

BALANCE SHEET - continued
31ST MARCH 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on
17th November 2020 and were signed on its behalf by:





Mrs C E Flack - Director


Page 3