Wetherby Property Management Limited Filleted accounts for Companies House (small and micro)

Wetherby Property Management Limited Filleted accounts for Companies House (small and micro)

WETHERBY PROPERTY MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07476523
Wetherby Property Management Limited
Filleted unaudited financial statements
31 March 2018
Wetherby Property Management Limited
Balance sheet
31 March 2018
2018
2017
£
£
£
£
Fixed assets
3,946
4,699
------
------
Current assets
24,388
3,390
Prepayments and accrued income
3,000
–
-------
------
27,388
3,390
Creditors: amounts falling due within one year
8,133
689
-------
------
Net current assets
19,255
2,701
-------
------
Total assets less current liabilities
23,201
7,400
Accruals and deferred income
1,250
1,250
-------
------
21,951
6,150
-------
------
Capital and reserves
21,951
6,150
-------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 2 ).
2. Director's advances, credits and guarantees
During the year the company made an advance of £4,000 (2017 £nil) to Mr S Williams, a director. At the balance sheet date Mr S Williams owed the company £4,000 (2017 £nil). This is included in Debtors.
For the year ending 31st March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 July 2018 , and are signed on behalf of the board by:
Mr S R Williams
Director
Company registration number: 07476523
The principle activity of the company is property management . The company is a private limited company, which is incorporated in England and Wales (no 07476523 ). The address of the registered office is c/o Sagars Accountants Limited, Gresham House, 5-7 St Paul's Street, Leeds LS1 2JG.