In the Wonderland Ltd - Accounts to registrar (filleted) - small 18.2

In the Wonderland Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06805650 (England and Wales)



















IN THE WONDERLAND LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






IN THE WONDERLAND LIMITED (REGISTERED NUMBER: 06805650)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Balance Sheet 1 to 2


IN THE WONDERLAND LIMITED (REGISTERED NUMBER: 06805650)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 6,076 8,749

CURRENT ASSETS 147,964 143,331

PREPAYMENTS AND ACCRUED INCOME 2,109 1,963

CREDITORS
Amounts falling due within one year (35,948 ) (46,485 )
NET CURRENT ASSETS 114,125 98,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,201

107,558

ACCRUALS AND DEFERRED INCOME 26,425 15,251
NET ASSETS 93,776 92,307

CAPITAL AND RESERVES 93,776 92,307

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

In the Wonderland 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: 06805650

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2017 - 7 ) .




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.

IN THE WONDERLAND LIMITED (REGISTERED NUMBER: 06805650)

BALANCE SHEET - continued
31 MARCH 2018


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 Board of Directors on 3 September 2018 and were signed on
its behalf by:





Mrs J C Hayes - Director