WDL_1955_LTD - Accounts


Company Registration Number 09388456 (England and Wales)
WDL 1955 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2017
PAGES FOR FILING WITH REGISTRAR
WDL 1955 LTD
BALANCE SHEET
AS AT
30 JANUARY 2017
30 January 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
6,650
1,400
Current assets
45,391
5,737
Prepayments and accrued income
10,000
2,000
Creditors: amounts falling due within one year
(78,770)
(19,045)
Net current liabilities
(23,379)
(11,308)
Total assets less current liabilities
(16,729)
(9,908)
Net liabilities
(16,729)
(9,908)
Capital and reserves
(16,729)
(9,908)
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

Included in current assets are loans from the company to directors summarised as follows:

 

Advances        £2,262

Interest Charged        £ 0

 

Balance C/Fwd        £2,262

 

The maximum liability to the company during the year was £2,262.

 

These loans are unsecured and repayable on demand.

WDL 1955 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 29 Brookvale Avenue, Montagu Estate, Newcastle upon Tyne, Tyne and Wear, NE3 4PU.

 

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

For the year ended 30 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The 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.

WDL 1955 LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JANUARY 2017
30 January 2017
- 2 -

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 30 October 2017
Mrs S Robinson
Director
Company Registration Number 09388456
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