Company Registration No. 08617932 (England and Wales)
Weyron Ltd
Unaudited accounts
for the year ended 31 August 2017
Weyron Ltd
Unaudited accounts
Contents
Weyron Ltd
Company Information
for the year ended 31 August 2017
Company Number
08617932 (England and Wales)
Accountants
Brilliant Accountants Ltd
Milton Keynes Business Centre
Foxhunter Drive
Linford Wood
Milton Keynes
MK14 6GD
Weyron Ltd
Statement of financial position
as at 31 August 2017
Cash at bank and in hand
11,098
27,447
Creditors: amounts falling due within one year
(28,920)
(35,790)
Net current assets
75,678
40,583
Called up share capital
2
1
Profit and loss account
85,068
40,582
Shareholders' funds
85,070
40,583
For the year ending 31 August 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 October 2017.
Costel Negru
Director
Company Registration No. 08617932
Weyron Ltd
Notes to the Accounts
for the year ended 31 August 2017
Weyron Ltd is a private company, limited by shares, registered in England and Wales, registration number 08617932.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line Basis
Weyron Ltd
Notes to the Accounts
for the year ended 31 August 2017
4
Tangible fixed assets
Motor vehicles
Finished goods
93,499
48,925
7
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
26,356
8,899
Other creditors
1,031
6,905
Loans from directors
1,533
19,986
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
