Wimmer Service Limited Micro-entity accounts

Wimmer Service Limited Micro-entity accounts

WIMMER SERVICE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06490710
Wimmer Service Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2016
Wimmer Service Limited
Financial Statements
Year ended 31 December 2016
Contents
Page
Statement of financial position and the notes to the financial statements
1
Wimmer Service Limited
Statement of Financial Position
31 December 2016
2016
2015
£
£
£
Current assets
153,032
115,785
Creditors: amounts falling due within one year
( 9,844)
( 8,524)
---------
---------
Net current assets
143,188
107,261
---------
---------
Total assets less current liabilities
143,188
107,261
Accruals and deferred income
( 900)
( 1,800)
---------
---------
142,288
105,461
---------
---------
Capital and reserves
142,288
105,461
---------
---------
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 August 2017 , and are signed on behalf of the board by:
P T Wimmer
Director
Company registration number: 06490710
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Swallow Place, London, United Kingdom, W1B 2AE.