Wolfe Field Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09401271 (England and Wales)

Unaudited Financial Statements for the Period 1 February 2017 to 31 March 2018

for

Wolfe Field Services Limited

Page

Balance Sheet

1

FIXED ASSETS

11,296

17,278

CURRENT ASSETS

33,829

41,299

CREDITORS

Amounts falling due within one year

(29,959

)

(30,648

)

NET CURRENT ASSETS

3,870

10,651

TOTAL ASSETS LESS CURRENT LIABILITIES

15,166

27,929

CREDITORS

Amounts falling due after more than one year

-

12,875

NET ASSETS

15,166

15,054

CAPITAL AND RESERVES

15,166

15,054

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wolfe Field Services 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:

09401271

Registered office:

Unit 183

3 Edgar Buildings

George Street

Bath

BA1 2FJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 -1).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2018 and the year

ended 31 January 2017:

31.3.18

31.1.17

£

£

W Hart

Balance outstanding at start of period

2,335

4,190

Amounts advanced

3,926

-

Amounts repaid

-

(1,855

)

Balance outstanding at end of period

6,261

2,335

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 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 8 January 2019 and were signed by:

W Hart - Director