Company Registration No. 07968131 (England and Wales)
WILDE HINCKLEY MANAGEMENT LIMITED
Unaudited accounts
for the year ended 28 February 2018
WILDE HINCKLEY MANAGEMENT LIMITED
Unaudited accounts
Contents
WILDE HINCKLEY MANAGEMENT LIMITED
Company Information
for the year ended 28 February 2018
Directors
D R HINCKLEY
S J WILDE
Company Number
07968131 (England and Wales)
Accountants
City Tax Shop Limited
8 Ridge House Drive
Festival Park
Stoke-on-Trent
Staffs
ST1 5SJ
WILDE HINCKLEY MANAGEMENT LIMITED
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
1,288
291
Creditors: amounts falling due within one year
(577)
(547)
Net current assets/(liabilities)
813
(154)
Net assets/(liabilities)
813
(154)
Called up share capital
100
100
Profit and loss account
713
(254)
Shareholders' funds
813
(154)
For the year ending 28 February 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 30 November 2018.
D R HINCKLEY
Director
Company Registration No. 07968131
WILDE HINCKLEY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 28 February 2018
WILDE HINCKLEY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07968131.
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.
Accrued income and prepayments
102
102
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
30
-
6
Average number of employees
During the year the average number of employees was 2 (2017: 2).