Company Registration No. 9738089 (England and Wales)
D Wigley Construction Ltd
Unaudited accounts
for the year ended 31 March 2018
D Wigley Construction Ltd
Unaudited accounts
Contents
D Wigley Construction Ltd
Company Information
for the year ended 31 March 2018
Directors
Mr D Wigley
Mrs J Wigley
Company Number
9738089 (England and Wales)
Registered Office
389 FERNDALE ROAD
SWINDON
WILTS
SN2 1DE
UNITED KINGDOM
Accountants
Accounts On Us Ltd
Office 7 The Shaftesbury Centre
Percy Street, Rodbourne
Swindon
Wilts
SN2 2AZ
D Wigley Construction Ltd
Statement of financial position
as at 31 March 2018
Tangible assets
9,587
12,783
Cash at bank and in hand
6,970
11,119
Creditors: amounts falling due within one year
(12,100)
(19,750)
Net current liabilities
(5,130)
(7,731)
Called up share capital
100
100
Profit and loss account
4,357
4,952
Shareholders' funds
4,457
5,052
For the year ending 31 March 2018 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 September 2018.
Mr D Wigley
Director
Company Registration No. 9738089
D Wigley Construction Ltd
Notes to the Accounts
for the year ended 31 March 2018
D Wigley Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 9738089. The registered office is 389 FERNDALE ROAD, SWINDON, WILTS, SN2 1DE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Method
4
Tangible fixed assets
Motor vehicles
D Wigley Construction Ltd
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,595
7,256
Loans from directors
2,158
11,650
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
