Wilbury Associates Limited - Accounts to registrar (filleted) - small 18.2

Wilbury Associates Limited - Accounts to registrar (filleted) - small 18.2

WILBURY ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 03078736 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30th September 2017

for

Wilbury Associates Limited
Wilbury Associates Limited (Registered number: 03078736)






Contents of the Financial Statements
for the Year Ended 30th September 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Wilbury Associates Limited

Company Information
for the Year Ended 30th September 2017







DIRECTOR: Mr P Larcombe





REGISTERED OFFICE: 68 Haig Road
Bury
Lancashire
BL8 2LF





REGISTERED NUMBER: 03078736 (England and Wales)
Page 1
Wilbury Associates Limited (Registered number: 03078736)

Abridged Balance Sheet
30th September 2017

30/9/17 30/9/16
£    £   
CURRENT ASSETS
Debtors 18,961 17,691
Cash at bank 29,715 29,333
48,676 47,024
CREDITORS
Amounts falling due within one year 28,946 28,488
NET CURRENT ASSETS 19,730 18,536
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,730
18,536

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 19,728 18,534
19,730 18,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
Wilbury Associates Limited (Registered number: 03078736)

Abridged Balance Sheet - continued
30th September 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th September 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31st August 2018 and were signed by:





Mr P Larcombe - Director


The notes form part of these financial statements

Page 3
Wilbury Associates Limited (Registered number: 03078736)

Notes to the Financial Statements
for the Year Ended 30th September 2017

1. STATUTORY INFORMATION

Wilbury Associates Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

Page 4