ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.111 2018.0.111 2018-04-302018-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2017-05-01 03980767 2017-05-01 2018-04-30 03980767 2018-04-30 03980767 2017-04-30 03980767 c:Director1 2017-05-01 2018-04-30 03980767 c:Director3 2017-05-01 2018-04-30 03980767 d:CurrentFinancialInstruments 2018-04-30 03980767 d:CurrentFinancialInstruments 2017-04-30 03980767 c:Micro-entities 2017-05-01 2018-04-30 03980767 c:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 03980767 c:FullAccounts 2017-05-01 2018-04-30 03980767 c:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 iso4217:GBP
Registered number: 03980767












W.F.I. TRADING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
 30 APRIL 2018














MAGEE GAMMON
Chartered Accountants
Henwood House
Henwood
Ashford
Kent
TN24 8DH



 
W.F.I. TRADING LIMITED
REGISTERED NUMBER:03980767

BALANCE SHEET
AS AT 30 APRIL 2018

2018
2017


Fixed assets
116,279
116,638

Current assets
548,135
589,067

Creditors: amounts falling due within one year
(254,906)
(267,815)

NET CURRENT ASSETS
 
 
293,229
 
 
321,252


NET ASSETS
£409,508
£437,890



CAPITAL AND RESERVES
£409,508
£437,890


Notes

General information

W.F.I. Trading Limited is a private company, limited by shares, registered in England and Wales under number 03980767.  The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2017 -3).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 December 2018.




................................................
Mr W Fierain
................................................
Mr J Fairley
Director
Director

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