Micro-entity Accounts - WAYMILL WESSEX LIMITED

Micro-entity Accounts - WAYMILL WESSEX LIMITED

WAYMILL WESSEX LIMITED - Company Information

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Registered Number 07919261

WAYMILL WESSEX LIMITED

Micro-entity Accounts

9 May 2016

WAYMILL WESSEX LIMITED Registered Number 07919261

Micro-entity Balance Sheet as at 9 May 2016

Notes 09/05/2016 31/01/2016
£ £
Fixed assets
Tangible assets 1 4,305 4,470
4,305 4,470
Current assets
Debtors 1,014 1,022
Cash at bank and in hand 10 10
1,024 1,032
Creditors: amounts falling due within one year (702) (576)
Net current assets (liabilities) 322 456
Total assets less current liabilities 4,627 4,926
Creditors: amounts falling due after more than one year (4,138) (4,138)
Total net assets (liabilities) 489 788
Capital and reserves
Called up share capital 10 10
Profit and loss account 479 778
Shareholders' funds 489 788
  • For the year ending 9 May 2016 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 12 February 2017

And signed on their behalf by:
COLIN HOWE, Director

WAYMILL WESSEX LIMITED Registered Number 07919261

Notes to the Micro-entity Accounts for the period ended 9 May 2016

1Tangible fixed assets
£
Cost
At 1 February 2016 6,500
Additions -
Disposals -
Revaluations -
Transfers -
At 9 May 2016 6,500
Depreciation
At 1 February 2016 2,030
Charge for the year 165
On disposals -
At 9 May 2016 2,195
Net book values
At 9 May 2016 4,305
At 31 January 2016 4,470