WILVERLEY FURNITURE LIMITED

WILVERLEY FURNITURE LIMITED

WILVERLEY FURNITURE LIMITED - Company Information

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WILVERLEY FURNITURE LIMITED

Company Registration Number:
06532723 (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

WILVERLEY FURNITURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

WILVERLEY FURNITURE LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 4,207 5,068
Investments:   0 0
Total fixed assets: 4,207 5,068
Current assets
Stocks: 177,845 148,110
Debtors:   9,547 6,364
Cash at bank and in hand: 175,125 253,259
Investments:   0 0
Total current assets: 362,517 407,733
Creditors: amounts falling due within one year:   (38,557) (61,864)
Net current assets (liabilities): 323,960 345,869
Total assets less current liabilities: 328,167 350,937
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (15,802) (22,006)
Total net assets (liabilities): 312,365 328,931
Capital and reserves
Called up share capital: 100 100
Share premium account: 24,994 24,994
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 287,271 303,837
Shareholders funds: 312,365 328,931

The notes form part of these financial statements

WILVERLEY FURNITURE 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 30 June 2018
and signed on behalf of the board by:

Name: Charles Durrant
Status: Director

The notes form part of these financial statements

WILVERLEY FURNITURE 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

WILVERLEY FURNITURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 18,399
Additions 62
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2018 18,461
Depreciation
At 01 April 2017 13,331
Charge for year 923
At 31 March 2018 14,254
Net book value
At 31 March 2018 4,207
At 31 March 2017 5,068