Wildwood Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06527112 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

WILDWOOD SERVICES LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Directors:

Mr G Young

Mrs G Young

Secretary:

Mrs G Young

Registered office:

Second Floor

1 Church Square

Leighton Buzzard

Bedfordshire

LU7 1AE

Registered number:

06527112 (England and Wales)

Accountants:

PKW Accountancy Ltd

Second Floor

1 Church Square

Leighton Buzzard

Bedfordshire

LU7 1AE

Fixed assets

Tangible assets

5

-

10

Current assets

Debtors

6

65

305

Cash at bank

31,855

42,987

31,920

43,292

Creditors

Amounts falling due within one year

7

648

1,104

Net current assets

31,272

42,188

Total assets less current liabilities

31,272

42,198

Capital and reserves

Called up share capital

2

2

Retained earnings

31,270

42,196

Shareholders' funds

31,272

42,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

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

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

The financial statements were approved by the Board of Directors on 1 October 2018 and were signed on its behalf by:

Mr G Young - Director

1.	Statutory information

Wildwood Services 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.	Statement of compliance

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.

3.	Accounting policies

Basis of preparing the financial statements

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings 25% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

4.	Employees and directors

The average number of employees during the year was 1 (2017 - 2 ) .

5.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 April 2017

and 31 March 2018

2,063

Depreciation

At 1 April 2017

2,053

Charge for year

10

At 31 March 2018

2,063

Net book value

At 31 March 2018

-

At 31 March 2017

10

6.

Debtors: amounts falling due within one year

31.3.18

31.3.17

£

£

Other debtors

65

305

7.

Creditors: amounts falling due within one year

31.3.18

31.3.17

£

£

Tax

-

504

Directors' current accounts

216

216

Accrued expenses

432

384

648

1,104

8.	Ultimate controlling party

The company is under the control of Mr and Mrs G Young, who own all of the issued shares between them.