WMS (Call Systems) Limited - Accounts to registrar - small 17.1.1
WMS (Call Systems) Limited - Accounts to registrar - small 17.1.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| FOR |
| WMS (CALL SYSTEMS) LIMITED |
| WMS (CALL SYSTEMS) LIMITED (BY SHARES) (REGISTERED NUMBER: 04889808) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| WMS (CALL SYSTEMS) LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | GreenStones Limited |
| 9 Commerce Road |
| Lynchwood |
| Peterborough |
| Cambridgeshire |
| PE2 6LR |
| WMS (CALL SYSTEMS) LIMITED (BY SHARES) (REGISTERED NUMBER: 04889808) |
| BALANCE SHEET |
| 31 MARCH 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year |
( |
) |
( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended |
| 31 March 2017 and 31 March 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| These loans are un secured and interest free. |
| 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. |
| WMS (CALL SYSTEMS) LIMITED (BY SHARES) (REGISTERED NUMBER: 04889808) |
| BALANCE SHEET - continued |
| 31 MARCH 2017 |
| The financial statements were approved by the Board of Directors on signed on its behalf by: |