R_H_WILSON_LIMITED - Accounts


Company Registration Number 02790370 (England and Wales)
R H WILSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
R H WILSON LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
387,510
397,871
Current assets
53,548
49,680
Prepayments and accrued income
827
770
Creditors: amounts falling due within one year
(1,506)
(3,008)
Net current assets
52,869
47,442
Total assets less current liabilities
440,379
445,313
Net assets
440,379
445,313
Capital and reserves
440,379
445,313
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).

R H WILSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -

R H Wilson Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kendal House, Murley Moss Business Village, Oxenholme Road, Kendal, LA9 7RL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 March 2018
Mr R H Wilson
Director
Company Registration Number 02790370
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr R H WilsonMrs Brenda Wilson027903702017-01-012017-12-31027903702017-12-31027903702016-12-3102790370core:CurrentFinancialInstruments2017-12-3102790370core:CurrentFinancialInstruments2016-12-3102790370bus:Director12017-01-012017-12-3102790370bus:PrivateLimitedCompanyLtd2017-01-012017-12-3102790370bus:Micro-entities2017-01-012017-12-3102790370bus:AuditExemptWithAccountantsReport2017-01-012017-12-3102790370bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3102790370bus:CompanySecretary12017-01-012017-12-3102790370bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP