Ways Into Work Trustees Limited - Accounts to registrar (filleted) - small 18.2
Ways Into Work Trustees Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2018 |
for |
Ways Into Work Trustees Limited |
Ways Into Work Trustees Limited (Registered number: 09412977) |
Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Ways Into Work Trustees Limited |
Company Information |
for the Year Ended 31 March 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
5a Frascati Way |
Maidenhead |
Berkshire |
SL6 4UY |
Ways Into Work Trustees Limited (Registered number: 09412977) |
Balance Sheet |
31 March 2018 |
31.3.18 | 31.3.17 |
as |
restated |
Notes | £ | £ |
CURRENT ASSETS |
Investments | 3 |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on on its behalf by: |
Ways Into Work Trustees Limited (Registered number: 09412977) |
Notes to the Financial Statements |
for the Year Ended 31 March 2018 |
1. | STATUTORY INFORMATION |
Ways Into Work Trustees Limited is a |
and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
Investments |
Investments in group undertakings are recognised at cost. |
3. | CURRENT ASSET INVESTMENTS |
31.3.18 | 31.3.17 |
as |
restated |
£ | £ |
Shares in group undertakings |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.18 | 31.3.17 |
as |
restated |
£ | £ |
Other creditors |
5. | RELATED PARTY DISCLOSURES |
Amounts owing to Ways into Work C.I.C as at 31 March 2018 was £9,060. |
Ways Into Work Trustees Limited (Registered number: 09412977) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2018 |
6. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr D Collinson. |