ContractsWise Limited
ContractsWise Limited
Registered number: 06099940
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Greendawn Accounting Ltd
Chartered Management Accountant
1A The Homend
Ledbury
Herefordshire
HR8 1BN
ContractsWise Limited
Balance Sheet
As at
31 March 2017
Balance Sheet
Registered number:
06099940
| 2017 | 2016 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average number of employees
Average number of employees, including directors, during the year was as follows:
| 2017 | 2016 | ||
|---|---|---|---|
| Sales, marketing and distribution |
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2.
Other Commitments
At the end of the period the company had minimum lease payments under non-cancellable leases as follows:
| Other | ||
|---|---|---|
| 2017 | 2016 | |
| £ | £ | |
| Leases due to expire | ||
| Within 1 year | 3,653 | 3,940 |
| 3,653 | 3,940 | |
3.
General Information
ContractsWise Limited Registered number 06099940 is a limited by shares company incorporated in England & Wales. The Registered Office is 1A The Homend, Ledbury, Herefordshire, HR8 1BN.
ContractsWise Limited
Balance Sheet (continued)
As at
31 March 2017
Director's responsibilities
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The member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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