Wight Amusements Limited - Accounts to registrar (filleted) - small 17.3

Wight Amusements Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 01314802 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

WIGHT AMUSEMENTS LIMITED

WIGHT AMUSEMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 01314802)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017










Page

Company Information 1

Balance Sheet 2


WIGHT AMUSEMENTS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2017







DIRECTORS: Mrs C E Flack
Mrs J H Jourdan





SECRETARY: Mrs C E Flack





REGISTERED OFFICE: Pyle House
136/137 Pyle Street
Newport
Isle of Wight
PO30 1JW





REGISTERED NUMBER: 01314802 (England and Wales)





ACCOUNTANTS: Harrison Black Limited
Pyle House
136/137 Pyle Street
Newport
Isle of Wight
PO30 1JW

WIGHT AMUSEMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 01314802)

BALANCE SHEET
31ST MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 59,024 60,920

CURRENT ASSETS 43,981 26,373

CREDITORS
Amounts falling due within one year (61,254 ) (51,016 )
NET CURRENT LIABILITIES (17,273 ) (24,643 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,751

36,277

CAPITAL AND RESERVES 41,751 36,277

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

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

The directors acknowledge their 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 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 Board of Directors on 19th December 2017 and were signed
on its behalf by:





Mrs C E Flack - Director