Wilkinson Holdings Limited - Accounts to registrar (filleted) - small 18.1

Wilkinson Holdings Limited - Accounts to registrar (filleted) - small 18.1

WILKINSON HOLDINGS LIMITED - Company Information

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IRIS Accounts Production v18.1.2.30 00474118 director 1.1.17 31.12.17 31.12.17 true false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure004741182016-12-31004741182017-12-31004741182017-01-012017-12-31004741182015-12-31004741182016-01-012016-12-31004741182016-12-3100474118ns15:EnglandWales2017-01-012017-12-3100474118ns14:PoundSterling2017-01-012017-12-3100474118ns10:Director12017-01-012017-12-3100474118ns10:PrivateLimitedCompanyLtd2017-01-012017-12-3100474118ns10:Micro-entities2017-01-012017-12-3100474118ns10:AuditExempt-NoAccountantsReport2017-01-012017-12-3100474118ns10:FullAccounts2017-01-012017-12-3100474118ns5:CurrentFinancialInstruments2017-12-3100474118ns5:CurrentFinancialInstruments2016-12-31


REGISTERED NUMBER: 00474118 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

WILKINSON HOLDINGS LIMITED

WILKINSON HOLDINGS LIMITED (REGISTERED NUMBER: 00474118)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017










Page

Balance Sheet 1


WILKINSON HOLDINGS LIMITED (REGISTERED NUMBER: 00474118)

BALANCE SHEET
31 DECEMBER 2017

31.12.17 31.12.16
£    £   
FIXED ASSETS 1,164,972 1,165,430

CURRENT ASSETS 359,241 358,783

CREDITORS
Amounts falling due within one year (25,000 ) (25,000 )
NET CURRENT ASSETS 334,241 333,783
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,499,213
1,499,213

CAPITAL AND RESERVES 1,499,213 1,499,213

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wilkinson Holdings Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 00474118

Registered office: 132-134 College Road
Harrow
Middlesex
HA1 1BQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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WILKINSON HOLDINGS LIMITED (REGISTERED NUMBER: 00474118)

BALANCE SHEET - continued
31 DECEMBER 2017


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

The financial statements were approved by the director on 26 September 2018 and were signed by:





Mrs H Hackenbroch - Director


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