Watsons Directories Ltd - Period Ending 2018-03-31

Watsons Directories Ltd - Period Ending 2018-03-31


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Registration number: 07840793

Watsons Directories Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

D V Bottoms & Co Ltd
Accountants
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Watsons Directories Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Watsons Directories Ltd

Company Information

Directors

Mrs R Finlay

Mrs J Watson

Ms A Watson

Mr I Watson

Registered office

8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

Bankers

Lloyds Bank Plc

Accountants

D V Bottoms & Co Ltd
Accountants
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Watsons Directories Ltd

(Registration number: 07840793)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

9,273

12,363

Current assets

4,576

3,798

Creditors: Amounts falling due within one year

(4,041)

(2,382)

Net current assets

535

1,416

Total assets less current liabilities

9,808

13,779

Creditors: Amounts falling due after more than one year

(164,551)

(166,611)

Accruals and deferred income

(610)

(360)

 

(155,353)

(153,192)

Capital and reserves

(155,353)

(153,192)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

These financial statements were authorised for issue by the Board on 28 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

 

Watsons Directories Ltd

(Registration number: 07840793)
Balance Sheet as at 31 March 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 September 2018 and signed on its behalf by:
 

.........................................

Ms A Watson
Director