Wheeler Survey Limited - Limited company accounts - abridged 11.9

Wheeler Survey Limited - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: 05392768 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

WHEELER SURVEY LIMITED

WHEELER SURVEY LIMITED (REGISTERED NUMBER: 05392768)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2015




Page

Company Information 1

Balance Sheet 2


WHEELER SURVEY LIMITED

COMPANY INFORMATION
for the year ended 31 March 2015







DIRECTOR: D J Wheeler





SECRETARY: K J Wheeler





REGISTERED OFFICE: Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH





REGISTERED NUMBER: 05392768 (England and Wales)





ACCOUNTANTS: LDP Luckmans
Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH

WHEELER SURVEY LIMITED (REGISTERED NUMBER: 05392768)

BALANCE SHEET
31 March 2015

2015 2014
£    £   
CURRENT ASSETS 25,152 29,789

CREDITORS
Amounts falling due within one year (25,032 ) (29,585 )
NET CURRENT ASSETS 120 204
TOTAL ASSETS LESS CURRENT
LIABILITIES

120

204

CAPITAL AND RESERVES 120 204

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and
31 March 2014:

2015 2014
£    £   
D J Wheeler
Balance outstanding at start of year 20,774 24,873
Amounts advanced 22,904 13,922
Amounts repaid (34,018 ) (18,021 )
Balance outstanding at end of year 9,660 20,774

During the year, the director was required to pay interest on his directors loan account at HMRC's
official rate of interest. £825 (2014: £961) was paid during the year.









The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

WHEELER SURVEY LIMITED (REGISTERED NUMBER: 05392768)

BALANCE SHEET - continued
31 March 2015


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 January 2016 and were signed by:





D J Wheeler - Director