Doc Wob Ltd - Limited company accounts 16.3

Doc Wob Ltd - Limited company accounts 16.3


IRIS Accounts Production v17.2.1.52 08956687 director 1.7.16 30.6.17 30.6.17 No description of principal activity false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure089566872016-06-30089566872017-06-30089566872016-07-012017-06-30089566872015-06-30089566872015-07-012016-06-30089566872016-06-3008956687ns15:EnglandWales2016-07-012017-06-3008956687ns14:PoundSterling2016-07-012017-06-3008956687ns10:Director12016-07-012017-06-3008956687ns10:PrivateLimitedCompanyLtd2016-07-012017-06-3008956687ns10:Micro-entities2016-07-012017-06-3008956687ns10:AuditExempt-NoAccountantsReport2016-07-012017-06-3008956687ns10:FullAccounts2016-07-012017-06-300895668712016-07-012017-06-3008956687ns10:CompanySecretary12016-07-012017-06-3008956687ns10:RegisteredOffice2016-07-012017-06-3008956687ns5:CurrentFinancialInstruments2017-06-3008956687ns5:CurrentFinancialInstruments2016-06-30


REGISTERED NUMBER: 08956687 (England and Wales)















Doc Wob Ltd

Unaudited Financial Statements for the Year Ended 30 June 2017






Doc Wob Ltd (by shares) (Registered number: 08956687)

Contents of the Financial Statements
for the Year Ended 30 June 2017










Page

Company Information 1

Income Statement 2

Balance Sheet 3


Doc Wob Ltd (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTOR: R A Walters





SECRETARY:





REGISTERED OFFICE: West View House
Neweys Hill
Northwick
WORCESTER
Worcestershire
WR3 7AL





REGISTERED NUMBER: 08956687 (England and Wales)





ACCOUNTANTS: Martin W Radcliffe Accountants
West View House
Neweys Hill
Northwick
WORCESTER
Worcestershire
WR3 7AL

Doc Wob Ltd (by shares) (Registered number: 08956687)

Income Statement
for the Year Ended 30 June 2017

2017 2016
£    £   

TURNOVER 1,204,652 933,873

Cost of raw materials and consumables (924,008 ) (787,666 )

Staff costs (75,169 ) (34,088 )

Depreciation and other amounts written off assets (8,312 ) (1,313 )

Other charges (67,690 ) (55,040 )

Taxation (21,695 ) (11,416 )

PROFIT 107,778 44,350

Doc Wob Ltd (by shares) (Registered number: 08956687)

Balance Sheet
30 June 2017

2017 2016
£    £    £    £   
FIXED ASSETS 193,336 23,937

CURRENT ASSETS 39,273 147,069

CREDITORS
Amounts falling due within one year (73,491 ) (101,666 )
NET CURRENT (LIABILITIES)/ASSETS (34,218 ) 45,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,118

69,340

CAPITAL AND RESERVES 159,118 69,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 10 August 2017 and were signed by:





R A Walters - Director