W S INSULATIONS LIMITED

W S INSULATIONS LIMITED

W S INSULATIONS LIMITED - Company Information

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W S INSULATIONS LIMITED

Company Registration Number:
04934375 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

W S INSULATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

W S INSULATIONS LIMITED

Balance sheet

As at 30 June 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 3 120,000 120,000
Tangible assets: 4 76,764 69,392
Total fixed assets: 196,764 189,392
Current assets
Stocks: 5,576 4,769
Debtors: 5 524,858 369,609
Cash at bank and in hand: 62,137 98,210
Total current assets: 592,571 472,588
Creditors: amounts falling due within one year:   (178,144) (162,254)
Net current assets (liabilities): 414,427 310,334
Total assets less current liabilities: 611,191 499,726
Creditors: amounts falling due after more than one year:   (60,511) (60,511)
Total net assets (liabilities): 550,680 439,215
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 550,678 439,213
Shareholders funds: 550,680 439,215

The notes form part of these financial statements

W S INSULATIONS LIMITED

Balance sheet statements

For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2018
and signed on behalf of the board by:

Name: D Ponter
Status: Director

The notes form part of these financial statements

W S INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W S INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Employees

2018 2017
Average number of employees during the period 14 12

W S INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Intangible Assets

Total
Cost £
At 01 July 2017 120,000
At 30 June 2018 120,000
Amortisation
At 01 July 2017 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2018 0
Net book value
At 30 June 2018 120,000
At 30 June 2017 120,000

W S INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

4. Tangible Assets

Total
Cost £
At 01 July 2017 131,929
Additions 37,067
Disposals (4,100)
Revaluations 0
At 30 June 2018 164,896
Depreciation
At 01 July 2017 62,537
Charge for year 25,595
At 30 June 2018 88,132
Net book value
At 30 June 2018 76,764
At 30 June 2017 69,392

W S INSULATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

5. Debtors

2018 2017
££
Debtors due after more than one year: 0 0