Wilson & Co Investment Limited - Accounts to registrar (filleted) - small 18.1

Wilson & Co Investment Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 07911452 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

Wilson & Co Investment Limited

Wilson & Co Investment Limited (Registered number: 07911452)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Balance Sheet 1


Wilson & Co Investment Limited (Registered number: 07911452)

Balance Sheet
31 January 2018

31.1.18 31.1.17
£    £    £    £   
FIXED ASSETS 655,384 223,325

CURRENT ASSETS 834 1,454

CREDITORS
Amounts falling due within one year (17,690 ) (17,681 )
NET CURRENT LIABILITIES (16,856 ) (16,227 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

638,528

207,098

CREDITORS
Amounts falling due after more than one year 633,165 201,776
NET ASSETS 5,363 5,322

CAPITAL AND RESERVES 5,363 5,322

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wilson & Co Investment 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: 07911452

Registered office: 3rd Floor
9 St. Clare Street
London
EC3N 1LQ

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2018 and
31 January 2017:

31.1.18 31.1.17
£    £   
Mrs J Y Z Wilson
Balance outstanding at start of year (15,188 ) (18,209 )
Amounts advanced (1,244 ) (14,463 )
Amounts repaid - 17,484
Balance outstanding at end of year (16,432 ) (15,188 )



Wilson & Co Investment Limited (Registered number: 07911452)

Balance Sheet - continued
31 January 2018


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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.

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 29 October 2018 and were signed by:





Mrs J Y Z Wilson - Director