WAYVIS SERVICES LIMITED

WAYVIS SERVICES LIMITED

WAYVIS SERVICES LIMITED - Company Information

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6 January 2017 false No description of principal activity Taxfiler 2018.16.Web 10550175business:PrivateLimitedCompanyLtd2017-01-062018-01-31 105501752017-01-05 105501752017-01-062018-01-31 10550175business:AuditExempt-NoAccountantsReport2017-01-062018-01-31 10550175business:FullAccounts2017-01-062018-01-31 105501752018-01-31 10550175business:Director12017-01-062018-01-31 10550175business:RegisteredOffice2017-01-062018-01-31 10550175core:WithinOneYear2018-01-31 10550175core:ShareCapital2018-01-31 10550175core:RetainedEarningsAccumulatedLosses2018-01-31 10550175business:SmallEntities2017-01-062018-01-31 10550175countries:EnglandWales2017-01-062018-01-31 10550175core:FurnitureFittings2017-01-062018-01-31 10550175core:FurnitureFittings2017-01-05 10550175core:FurnitureFittings2018-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10550175 (England and Wales)
WAYVIS SERVICES LIMITED Unaudited accounts for the period from 6 January 2017 to 31 January 2018
WAYVIS SERVICES LIMITED Unaudited accounts Contents
Page
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WAYVIS SERVICES LIMITED Company Information for the period from 6 January 2017 to 31 January 2018
Director
Tashia Melissa Joseph
Company Number
10550175 (England and Wales)
Registered Office
1 VILLAGE GREEN ROAD CRAYFORD DARTFORD DA1 4JX UNITED KINGDOM
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WAYVIS SERVICES LIMITED Statement of financial position as at 31 January 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
4
12,131 
Current assets
Inventories
5
1,760 
Debtors
6
4,157 
Cash at bank and in hand
21,113 
27,030 
Creditors: amounts falling due within one year
7
(15,676)
Net current assets
11,354 
Net assets
23,485 
Capital and reserves
Called up share capital
1 
Profit and loss account
23,484 
Shareholders' funds
23,485 
For the period ending 31 January 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 director acknowledges her 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.
Tashia Melissa Joseph Director Company Registration No. 10550175
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WAYVIS SERVICES LIMITED Notes to the Accounts for the period from 6 January 2017 to 31 January 2018
1
Statutory information
WAYVIS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10550175. The registered office is 1 VILLAGE GREEN ROAD, CRAYFORD, DARTFORD, DA1 4JX, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 January 2017
- 
Additions
16,175 
At 31 January 2018
16,175 
Depreciation
Charge for the period
4,044 
At 31 January 2018
4,044 
Net book value
At 31 January 2018
12,131 
5
Inventories
2018 
£ 
Work in progress
1,760 
1,760 
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WAYVIS SERVICES LIMITED Notes to the Accounts for the period from 6 January 2017 to 31 January 2018
6
Debtors
2018 
£ 
Trade debtors
4,157 
7
Creditors: amounts falling due within one year
2018 
£ 
Trade creditors
7,146 
Taxes and social security
7,266 
Accruals
1,264 
15,676 
8
Average number of employees
During the period the average number of employees was 4.
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