Wheeler Survey Limited - Accounts to registrar (filleted) - small 18.2

Wheeler Survey Limited - Accounts to registrar (filleted) - small 18.2

WHEELER SURVEY LIMITED - Company Information

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REGISTERED NUMBER: 05392768 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

WHEELER SURVEY LIMITED
WHEELER SURVEY LIMITED (REGISTERED NUMBER: 05392768)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2018




Page

Balance Sheet 1


WHEELER SURVEY LIMITED (REGISTERED NUMBER: 05392768)

BALANCE SHEET
30 September 2018

2018 2017
£    £   
CURRENT ASSETS 34,361 32,218

CREDITORS
Amounts falling due within one year (34,096 ) (31,941 )
NET CURRENT ASSETS 265 277
TOTAL ASSETS LESS CURRENT
LIABILITIES
265
277

CAPITAL AND RESERVES 265 277

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wheeler Survey 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: 05392768

Registered office: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

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 years ended 30 September 2018
and 30 September 2017:

2018 2017
£    £   
D J Wheeler
Balance outstanding at start of year 24,567 10,668
Amounts advanced 29,927 39,007
Amounts repaid (38,280 ) (25,108 )
Balance outstanding at end of year 16,214 24,567

During the year, interest of £986 (2017: £566) has been paid on the directors loan balance at the
HMRC official rate of interest.



Page 1 continued...
WHEELER SURVEY LIMITED (REGISTERED NUMBER: 05392768)

BALANCE SHEET - continued
30 September 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 29 January 2019 and were signed by:





D J Wheeler - Director


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