Wilbury Associates Limited - Abbreviated accounts 16.3

Wilbury Associates Limited - Abbreviated accounts 16.3

WILBURY ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 03078736 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2016

for

Wilbury Associates Limited

Wilbury Associates Limited (Registered number: 03078736)






Contents of the Abbreviated Accounts
for the Year Ended 30th September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Wilbury Associates Limited

Company Information
for the Year Ended 30th September 2016







DIRECTOR: Mr P Larcombe





REGISTERED OFFICE: 68 Haig Road
Bury
Lancashire
BL8 2LF





REGISTERED NUMBER: 03078736 (England and Wales)





ACCOUNTANTS: Elaine Phillipson Ltd
The Barns, Lane End Farm
Kelsall Road
Ashton Hayes
Chester
Cheshire
CH3 8BH
Page 1
Wilbury Associates Limited (Registered number: 03078736)

Abbreviated Balance Sheet
30th September 2016

30/9/16 30/9/15
Notes £    £   
CURRENT ASSETS
Debtors 17,691 15,464
Cash at bank 29,333 18,963
47,024 34,427
CREDITORS
Amounts falling due within one year 28,488 18,486
NET CURRENT ASSETS 18,536 15,941
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,536
15,941

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 18,534 15,939
18,536 15,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 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.

The notes form part of these abbreviated accounts

Page 2 continued...
Wilbury Associates Limited (Registered number: 03078736)

Abbreviated Balance Sheet - continued
30th September 2016


The abbreviated accounts have been prepared 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 24th July 2017 and were signed by:





Mr P Larcombe - Director


The notes form part of these abbreviated accounts

Page 3
Wilbury Associates Limited (Registered number: 03078736)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted,called up and fully paid:
2016 2015
No £ No £
Ordinary shares of £1 each 2 2 2 2

Page 4