Williams Associates (Southern) Limited - Accounts to registrar (filleted) - small 17.3

Williams Associates (Southern) Limited - Accounts to registrar (filleted) - small 17.3

WILLIAMS ASSOCIATES (SOUTHERN) LIMITED - Company Information

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REGISTERED NUMBER: 03603899 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2017

FOR

WILLIAMS ASSOCIATES (SOUTHERN) LIMITED
WILLIAMS ASSOCIATES (SOUTHERN) LIMITED (BY SHARES) (REGISTERED

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2017










Page

Company Information 1

Balance Sheet 2


WILLIAMS ASSOCIATES (SOUTHERN) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2017







DIRECTORS: T Frankling
J Gulliver





SECRETARY: T Frankling





REGISTERED OFFICE: St. Georges Down
Blackwater
Newport
Isle of Wight
PO30 3BX





REGISTERED NUMBER: 03603899 (England and Wales)





ACCOUNTANTS: Asbury Harlow Buckley Tax & Accounts Limited
Unit 4 Shelley Farm
Shelley Lane
Ower
Romsey
Hampshire
SO51 6AS
Page 1
WILLIAMS ASSOCIATES (SOUTHERN) LIMITED (BY SHARES) (REGISTERED

BALANCE SHEET
5 APRIL 2017

5.4.17 5.4.16
£    £    £    £   
FIXED ASSETS 89,056 93,029

CURRENT ASSETS 313,164 316,346

CREDITORS
Amounts falling due within one year (87,185 ) (188,939 )
NET CURRENT ASSETS 225,979 127,407
TOTAL ASSETS LESS CURRENT
LIABILITIES
315,035
220,436

CAPITAL AND RESERVES 315,035 220,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 27 December 2017 and were
signed on its behalf by:




T Frankling - Director



J Gulliver - Director


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