Boler Wiseman Limited - Accounts to registrar (filleted) - small 18.2

Boler Wiseman Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03732926 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018

FOR

BOLER WISEMAN LIMITED

BOLER WISEMAN LIMITED (REGISTERED NUMBER: 03732926)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018










Page

Balance Sheet 1


BOLER WISEMAN LIMITED (REGISTERED NUMBER: 03732926)

BALANCE SHEET
31ST MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 109,593 122,187

CURRENT ASSETS 96,478 58,743

CREDITORS
Amounts falling due within one year (90,413 ) (87,261 )
NET CURRENT ASSETS/(LIABILITIES) 6,065 (28,518 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,658

93,669

CREDITORS
Amounts falling due after more than one
year

20,753

8,332
NET ASSETS 94,905 85,337

CAPITAL AND RESERVES 94,905 85,337

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Boler Wiseman Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03732926

Registered office: 8 Tollgate
Stanbridge Earls
Romsey
Hampshire
SO51 0HE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 5 ) .




BOLER WISEMAN LIMITED (REGISTERED NUMBER: 03732926)

BALANCE SHEET - continued
31ST MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20th December 2018 and were signed by:





Mr. G M Wiseman FCA - Director