Wolfe Field Services Limited - Accounts to registrar - small 17.1.1

Wolfe Field Services Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 09401271 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

Wolfe Field Services Limited

Wolfe Field Services Limited (by shares) (Registered number: 09401271)






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




Page

Company Information 1

Balance Sheet 2


Wolfe Field Services Limited (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTOR: W Hart





SECRETARY:





REGISTERED OFFICE: Unit 9 Mooreacre Manner Road
Marston Trading Estate
Frome
Somerset
BA11 4BG





REGISTERED NUMBER: 09401271 (England and Wales)





ACCOUNTANTS: Crisp Accountancy Limited
2nd Floor
17 The Broadway
Hatfield
Hertfordshire
AL9 5HZ

Wolfe Field Services Limited (by shares) (Registered number: 09401271)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 17,278 21,260

CURRENT ASSETS 41,299 32,548

CREDITORS
Amounts falling due within one year (30,648 ) (14,505 )
NET CURRENT ASSETS 10,651 18,043
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,929

39,303

CREDITORS
Amounts falling due after more than one
year

12,875

15,220
NET ASSETS 15,054 24,083

CAPITAL AND RESERVES 15,054 24,083

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2017 and the
period ended 31 January 2016:

31.1.17 31.1.16
£    £   
W Hart
Balance outstanding at start of year 4,190 -
Amounts advanced - 4,190
Amounts repaid (1,855 ) -
Balance outstanding at end of year 2,335 4,190



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Wolfe Field Services Limited (by shares) (Registered number: 09401271)

Balance Sheet - continued
31 January 2017


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 director on 31 October 2017 and were signed by:





W Hart - Director