Accounts Submission

THE WILL ASSOCIATES LTD - Company Information

Company Accounts and Tax Online 07118208 Board of Directors 1.2.17 31.1.18 31.1.18 No description of principal activity false iso4217:GBP xbrli:pure 07118208 2016-02-01 2017-01-31 07118208 2018-01-31 07118208 2017-02-01 2018-01-31 07118208 2017-01-31 07118208 countries:EnglandWales 2017-02-01 2018-01-31 07118208 curr:PoundSterling 2017-02-01 2018-01-31 07118208 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 07118208 uk-bus:FRS102 2017-02-01 2018-01-31 07118208 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 07118208 uk-bus:AbridgedAccounts 2017-02-01 2018-01-31 07118208 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 07118208 uk-bus:Director1 2017-02-01 2018-01-31 07118208 uk-bus:Director1 2017-02-01 07118208 uk-bus:Director1 2018-01-31 07118208 core:AfterOneYear 2018-01-31 07118208 core:AfterOneYear 2017-01-31 07118208 core:WithinOneYear 2018-01-31 07118208 core:WithinOneYear 2017-01-31 07118208 core:WithinOneYear 2017-02-01 2018-01-31 07118208 core:AfterOneYear 2018-01-31 07118208 core:AfterOneYear 2017-01-31 07118208 core:AfterOneYear 2017-02-01 2018-01-31 07118208 core:ShareCapital 2018-01-31 07118208 core:ShareCapital 2017-01-31 07118208 core:RevaluationReserve 2018-01-31 07118208 core:RevaluationReserve 2017-01-31 07118208 core:RetainedEarningsAccumulatedLosses 2018-01-31 07118208 core:RetainedEarningsAccumulatedLosses 2017-01-31 07118208 1 2017-02-01 2018-01-31

Company Registration Number:
07118208 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 January 2018

	2018 £	2017 £
Gross Profit or (Loss)	1,702,058	1,960,196
Distribution Costs	(0)	(0)
Administrative Expenses	(1,638,963)	(1,856,795)
Operating Profit or (Loss)	63,095	103,401
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(354)	(363)
Profit or (Loss) Before Tax	62,741	103,038
Tax on Profit	(12,548)	(20,665)
Profit or (Loss) for Period	50,193	82,373

The notes form part of these financial statements

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	134,702	146,892
Total fixed assets:		134,702	146,892
Current assets
Debtors:		209,471	109,178
Cash at bank and in hand:		433,243	404,362
Total current assets:		642,714	513,540
Creditors: amounts falling due within one year:		( 601,523 )	( 488,469 )
Net current assets (liabilities):		41,191	25,071
Total assets less current liabilities:		175,893	171,963
Creditors: amounts falling due after more than one year:		( 38,554 )	( 49,861 )
Total net assets (liabilities):		137,339	122,102

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	137,239	122,002
Shareholders funds:	137,339	122,102

For the year ending 31 January 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2018
And Signed On Behalf Of The Board By:

Name: Simon Wright
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

	Total
Cost	£
At 01 February 2017	189,512
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 January 2018	189,512
Depreciation
At 01 February 2017	42,620
Charge for year	12,190
On disposals	(0)
Other adjustments	0
At 31 January 2018	54,810
Net book value
At 31 January 2018	134,702
At 31 January 2017	146,892



Registered office:		Old Magistrates Court Cheshire Street Market Drayton England TF9 1PH


Company Registration Number:		07118208 (England and Wales)

Accounts Submission