Wheldon Computing Limited - Period Ending 2017-11-30

Registration number: 03556454

Wheldon Computing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

Wren Accountancy Services Limited
Chartered Certified Accountants
4 Cross Street
Beeston
Nottingham
NG9 2NX

Wheldon Computing Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Wheldon Computing Limited

Company Information

Directors

Mr P Wheldon Ms A J Wheldon

Registered office

4 Cross Street Beeston Nottingham Nottinghamshire NG9 2NX

Accountants

Wren Accountancy Services Limited Chartered Certified Accountants 4 Cross Street Beeston Nottingham NG9 2NX

Page 1

Wheldon Computing Limited

(Registration number: 03556454)
Balance Sheet as at 30 November 2017

	2017 £	2016 £
Fixed assets	1,025	1,443
Current assets	33,829	21,713
Prepayments and accrued income	74	37
Creditors: Amounts falling due within one year	(12,534)	(13,299)
Net current assets	21,369	8,451
Total assets less current liabilities	22,394	9,894
Provisions for liabilities	-	(289)
Accruals and deferred income	(935)	(835)
	21,459	8,770
Capital and reserves	21,459	8,770

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Cross Street
Beeston
Nottingham
Nottinghamshire
NG9 2NX
England

These financial statements were authorised for issue by the Board on 14 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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Wheldon Computing Limited

(Registration number: 03556454)
Balance Sheet as at 30 November 2017

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 March 2018 and signed on its behalf by:
 

.........................................

Mr P Wheldon
Director

.........................................

Ms A J Wheldon
Director

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