DIANE_WILKINSON_AND_ASSOC - Accounts


Company Registration Number 06066693 (England and Wales)
DIANE WILKINSON AND ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
DIANE WILKINSON AND ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,201
4,750
Current assets
24,063
18,245
Prepayments and accrued income
2,638
4,095
Creditors: amounts falling due within one year
(26,969)
(24,336)
Net current liabilities
(268)
(1,996)
Total assets less current liabilities
2,933
2,754
Accruals and deferred income
(2,700)
(2,700)
Net assets
233
54
Capital and reserves
233
54
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 3).

Diane Wilkinson and Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 4 & 5, Swinford Farm, Eynsham, Oxford, OX29 4BL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DIANE WILKINSON AND ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2018
31 January 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 September 2018
Ms D Wilkinson
Director
Company Registration Number 06066693
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMs D Wilkinson060666932017-02-012018-01-31060666932018-01-31060666932017-01-31060666932016-02-012017-01-3106066693bus:Director12017-02-012018-01-3106066693bus:PrivateLimitedCompanyLtd2017-02-012018-01-3106066693bus:Micro-entities2017-02-012018-01-3106066693bus:AuditExemptWithAccountantsReport2017-02-012018-01-3106066693bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3106066693bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP