WESSEX FIRE AND SAFETY LIMITED

WESSEX FIRE AND SAFETY LIMITED

WESSEX FIRE AND SAFETY LIMITED - Company Information

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WESSEX FIRE AND SAFETY LIMITED

Company Registration Number:
02689434 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

WESSEX FIRE AND SAFETY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

WESSEX FIRE AND SAFETY LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,111 6,014
Investments:   0 0
Total fixed assets: 5,111 6,014
Current assets
Stocks: 3,250 3,250
Debtors: 4 10,032 30,961
Cash at bank and in hand: 8,800 697
Investments:   0 0
Total current assets: 22,082 34,908
Creditors: amounts falling due within one year: 5 (108,668) (110,880)
Net current assets (liabilities): (86,586) (75,972)
Total assets less current liabilities: (81,475) (69,958)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (81,475) (69,958)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: (70,058) (77,704)
Profit and loss account: (11,517) 7,646
Shareholders funds: (81,475) (69,958)

The notes form part of these financial statements

WESSEX FIRE AND SAFETY LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2018
and signed on behalf of the board by:

Name: Perry Leaver
Status: Director

The notes form part of these financial statements

WESSEX FIRE AND SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

WESSEX FIRE AND SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018
Average number of employees during the period 3

WESSEX FIRE AND SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 52,029
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2018 52,029
Depreciation
At 01 April 2017 46,015
Charge for year 903
On disposals 0
Other adjustments 0
At 31 March 2018 46,918
Net book value
At 31 March 2018 5,111
At 31 March 2017 6,014

WESSEX FIRE AND SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

WESSEX FIRE AND SAFETY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

5. Creditors: amounts falling due within one year note

Trade Creditors £2,756Taxes & Social Security £1,959VAT £2,589Accruals & Deferred Income £800Directors' Loan Accounts £100,564