Willowlease Limited - Accounts to registrar - small 17.1

Willowlease Limited - Accounts to registrar - small 17.1


PTP Accounts Production v17.2.1.52 02630368 Board of Directors 1.8.16 31.7.17 31.7.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure026303682016-07-31026303682017-07-31026303682016-08-012017-07-31026303682015-07-31026303682015-08-012016-07-31026303682016-07-3102630368ns15:EnglandWales2016-08-012017-07-3102630368ns14:PoundSterling2016-08-012017-07-3102630368ns10:Director12016-08-012017-07-3102630368ns10:PrivateLimitedCompanyLtd2016-08-012017-07-3102630368ns10:Micro-entities2016-08-012017-07-3102630368ns10:AuditExempt-NoAccountantsReport2016-08-012017-07-3102630368ns10:FullAccounts2016-08-012017-07-3102630368ns10:Director22016-08-012017-07-3102630368ns10:CompanySecretary12016-08-012017-07-3102630368ns10:RegisteredOffice2016-08-012017-07-3102630368ns5:CurrentFinancialInstruments2017-07-3102630368ns5:CurrentFinancialInstruments2016-07-31


REGISTERED NUMBER: 02630368 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2017

for

Willowlease Limited

Willowlease Limited (by shares) (Registered number: 02630368)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2


Willowlease Limited (by shares)

Company Information
for the Year Ended 31 July 2017







DIRECTORS: Mrs V Berkeley
M Charalambous





SECRETARY: Mrs V Berkeley





REGISTERED OFFICE: 293 Kenton Lane
Harrow
Middlesex
HA3 8RR





REGISTERED NUMBER: 02630368 (England and Wales)





ACCOUNTANTS: RICHMAN & COMPANY
293 Kenton Lane
Harrow
Middlesex
HA3 8RR

Willowlease Limited (by shares) (Registered number: 02630368)

Balance Sheet
31 July 2017

31.7.17 31.7.16
£    £   
CURRENT ASSETS 2,258 6,445

CREDITORS
Amounts falling due within one year (2,651 ) (2,652 )
NET CURRENT (LIABILITIES)/ASSETS (393 ) 3,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

(393

)

3,793

CAPITAL AND RESERVES (393 ) 3,793

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 26 August 2017 and were signed on its behalf by:





Mrs V Berkeley - Director