Wicks Engineering Co. Limited - Accounts to registrar - small 16.1.1

Wicks Engineering Co. Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 01473046















Wicks Engineering Co. Limited

Unaudited Financial Statements for the Year Ended 31 January 2017






Wicks Engineering Co. Limited (Registered number: 01473046)

Contents of the Financial Statements
for the year ended 31 January 2017










Page

Company Information 1

Balance Sheet 2


Wicks Engineering Co. Limited

Company Information
for the year ended 31 January 2017







DIRECTORS: S C Wicks
D C Wicks





SECRETARY: S C Wicks





REGISTERED OFFICE: Wyther Mills
Wyther Lane
Leeds
LS5 3BT





REGISTERED NUMBER: 01473046





ACCOUNTANTS: Bamforth & Co, Chartered Accountants
Douglas House
24 Bridge Street
Slaithwaite
Huddersfield
West Yorkshire
HD7 5JN

Wicks Engineering Co. Limited (Registered number: 01473046)

Balance Sheet
31 January 2017

2017 2016
£    £    £    £   
FIXED ASSETS 37,367 53,077

CURRENT ASSETS 64,880 112,044

CREDITORS
Amounts falling due within one year (50,649 ) (77,236 )
NET CURRENT ASSETS 14,231 34,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,598

87,885

CREDITORS
Amounts falling due after more than one
year

(1,045

)

(7,547

)

PROVISIONS FOR LIABILITIES (1,000 ) (4,000 )
NET ASSETS 49,553 76,338

CAPITAL AND RESERVES 49,553 76,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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.

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


The financial statements were approved by the Board of Directors on 10 March 2017 and were signed on its behalf by:





S C Wicks - Director