WTG_(UK)_LIMITED - Accounts


WTG (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 DECEMBER 2019
Company Registration Number 03229692 (England and Wales)
WTG (UK) LIMITED
BALANCE SHEET
AS AT
29 DECEMBER 2019
29 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
4,244
6,970
Current assets
41,205
16,928
Prepayments and accrued income
1,452
211
Creditors: amounts falling due within one year
(33,936)
(56,796)
Net current assets/(liabilities)
8,721
(39,657)
Total assets less current liabilities
12,965
(32,687)
Net assets/(liabilities)
12,965
(32,687)
Capital and reserves
12,965
(32,687)
WTG (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 DECEMBER 2019
29 December 2019
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2019
2018
Number
Number
Employees
2
2

WTG (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carlton House, Grammar School Street, Bradford, BD1 4NS.

For the period ended 29 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 November 2020
William Terence Geelan
Director
Company Registration Number 03229692
2019-12-292018-07-01falseCCH SoftwareCCH Accounts Production 2020.200William Terence GeelanJulie Elizabeth Geelan032296922018-07-012019-12-29032296922019-12-29032296922018-06-3003229692core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-2903229692core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-30032296922017-07-012018-06-3003229692bus:Director12018-07-012019-12-2903229692bus:PrivateLimitedCompanyLtd2018-07-012019-12-2903229692bus:SmallCompaniesRegimeForAccounts2018-07-012019-12-2903229692bus:Micro-entities2018-07-012019-12-2903229692bus:AuditExemptWithAccountantsReport2018-07-012019-12-2903229692bus:CompanySecretary12018-07-012019-12-2903229692bus:FullAccounts2018-07-012019-12-29xbrli:purexbrli:sharesiso4217:GBP