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WESSEX ENTREPRENEURS LIMITED - Company Information

Company Accounts and Tax Online 09394479 Board of Directors 1.2.16 31.1.17 31.1.17 false iso4217:GBP xbrli:pure 09394479 2015-01-19 2016-01-31 09394479 2017-01-31 09394479 2016-02-01 2017-01-31 09394479 2016-01-31 09394479 countries:EnglandWales 2016-02-01 2017-01-31 09394479 curr:PoundSterling 2016-02-01 2017-01-31 09394479 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 09394479 uk-bus:Micro-entities 2016-02-01 2017-01-31 09394479 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 09394479 uk-bus:FullAccounts 2016-02-01 2017-01-31 09394479 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 09394479 uk-bus:Director1 2016-02-01 2017-01-31 09394479 uk-bus:Director1 2016-02-01 09394479 uk-bus:Director1 2017-01-31 09394479 uk-bus:Director2 2016-02-01 2017-01-31 09394479 uk-bus:Director2 2016-02-01 09394479 uk-bus:Director2 2017-01-31 09394479 uk-bus:Director3 2016-02-01 2017-01-31 09394479 uk-bus:Director3 2016-02-01 09394479 uk-bus:Director3 2017-01-31 09394479 uk-bus:Director4 2016-02-01 2017-01-31 09394479 uk-bus:Director4 2016-02-01 09394479 uk-bus:Director4 2017-01-31 09394479 core:AfterOneYear 2017-01-31 09394479 core:AfterOneYear 2016-01-31 09394479 core:WithinOneYear 2017-01-31 09394479 core:WithinOneYear 2016-01-31 09394479 core:WithinOneYear 2016-02-01 2017-01-31 09394479 core:AfterOneYear 2017-01-31 09394479 core:AfterOneYear 2016-01-31 09394479 core:AfterOneYear 2016-02-01 2017-01-31 09394479 core:ShareCapital 2017-01-31 09394479 core:ShareCapital 2016-01-31 09394479 core:RevaluationReserve 2017-01-31 09394479 core:RevaluationReserve 2016-01-31 09394479 core:RetainedEarningsAccumulatedLosses 2017-01-31 09394479 core:RetainedEarningsAccumulatedLosses 2016-01-31 09394479 1 2016-02-01 2017-01-31

Company Registration Number:
09394479 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

Facilitators of business information transfer in south and south west England.

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
Anthony Edward Williams
John Howard Sandon-Allum
Timothy James Mynott
Jennifer Susan Browne

This report was approved by the board of directors on 19 October 2017
And Signed On Behalf Of The Board By:

Name: Timothy James Mynott
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	3,233	2,007
Cost of Materials	(1,409)	(1,406)
Other charges	(557)	(700)
Tax on Profit	(258)	-
Profit or (Loss) for Period	1,009	(99)

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Current assets:	2,786	959
Creditors: amounts falling due within one year:	( 876 )	( 58 )
Net current assets (liabilities):	1,910	901
Total assets less current liabilities:	1,910	901
Total net assets (liabilities):	1,910	901
Capital and reserves:	1,910	901

Balance sheet continued

For the year ending 31 January 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2017
And Signed On Behalf Of The Board By:

Name: Timothy James Mynott
Status: Director

The notes form part of these financial statements

Director:		Anthony Edward Williams
		John Howard Sandon-Allum
		Timothy James Mynott
		Jennifer Susan Browne


Registered office:		Long Cottage Homington Road Coombe Bissett Salisbury GBR SP5 4LR


Company Registration Number:		09394479 (England and Wales)

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