WIRING SOLUTIONS LIMITED

WIRING SOLUTIONS LIMITED

WIRING SOLUTIONS LIMITED - Company Information

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WIRING SOLUTIONS LIMITED

Company Registration Number:
03887592 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2018

Period of accounts

Start date: 06 April 2017

End date: 05 April 2018

WIRING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2018

Balance sheet
Notes

WIRING SOLUTIONS LIMITED

Balance sheet

As at 05 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 18,409 24,361
Investments: 3 134,150 144,656
Total fixed assets: 152,559 169,017
Current assets
Stocks: 160,683 167,084
Debtors:   992,361 1,127,950
Cash at bank and in hand: 733,947 547,767
Total current assets: 1,886,991 1,842,801
Creditors: amounts falling due within one year: 4 (334,695) (374,407)
Net current assets (liabilities): 1,552,296 1,468,394
Total assets less current liabilities: 1,704,855 1,637,411
Total net assets (liabilities): 1,704,855 1,637,411
Capital and reserves
Called up share capital: 12 12
Share premium account: 260,000 260,000
Profit and loss account: 1,444,843 1,377,399
Shareholders funds: 1,704,855 1,637,411

The notes form part of these financial statements

WIRING SOLUTIONS LIMITED

Balance sheet statements

For the year ending 5 April 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 20 December 2018
and signed on behalf of the board by:

Name: Mr G L Pearce
Status: Director

The notes form part of these financial statements

WIRING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 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

WIRING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

2. Tangible Assets

Total
Cost £
At 06 April 2017 143,876
Additions 515
Disposals (8,708)
At 05 April 2018 135,683
Depreciation
At 06 April 2017 119,515
Charge for year 4,696
On disposals (6,937)
At 05 April 2018 117,274
Net book value
At 05 April 2018 18,409
At 05 April 2017 24,361

WIRING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

3. Fixed investments

Investments £134150 (2018) £144656 (2017)Value of investments is determined by reference to market value

WIRING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

4. Creditors: amounts falling due within one year note

Trade Creditors £30785 (2018) £36018 (2017)Corporation Tax £17799 (2018) £26029 (2017)Other Tax and Social security £15390 (2018) £42525 (2017)Other Creditors £270721 (2018) 269835 (2017)