R_H_WILSON_LIMITED - Accounts


Company Registration Number 02790370 (England and Wales)
R H WILSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
R H WILSON LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
397,871
397,589
Current assets
49,680
65,453
Prepayments and accrued income
770
1,067
Creditors: amounts falling due within one year
(3,008)
(2,546)
Net current assets
47,442
63,974
Total assets less current liabilities
445,313
461,563
Net assets
445,313
461,563
Capital and reserves
445,313
461,563

R H Wilson Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kendal House, Murley Moss Business Village, Oxenholme Road, Kendal, LA9 7RL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges his responsibilities for complying with the requirements of the Act 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 year 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 12 April 2017
Mr R H Wilson
Director
Company Registration Number 02790370
2016-12-312016-01-01falseCCH SoftwareCCH Accounts Production 2017.101No description of principal activity027903702016-01-012016-12-31027903702016-12-31027903702015-12-3102790370core:CurrentFinancialInstruments2016-12-3102790370core:CurrentFinancialInstruments2015-12-3102790370bus:Director12016-01-012016-12-3102790370bus:PrivateLimitedCompanyLtd2016-01-012016-12-3102790370bus:Micro-entities2016-01-012016-12-3102790370bus:AuditExemptWithAccountantsReport2016-01-012016-12-3102790370bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:sharesiso4217:GBP