WIHARTOCONSULTING LIMITED 31/10/2018 iXBRL

WIHARTOCONSULTING LIMITED 31/10/2018 iXBRL

WIHARTOCONSULTING LIMITED - Company Information

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31/10/2018 2018-10-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-11-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 06398810 2017-11-01 2018-10-31 06398810 2018-10-31 06398810 2016-11-01 2017-10-31 06398810 2017-10-31 06398810 bus:Director1 2017-11-01 2018-10-31 06398810 core:WithinOneYear 2018-10-31 06398810 core:WithinOneYear 2017-10-31 06398810 bus:Director1 2017-10-31 06398810 bus:Director1 2018-10-31 06398810 bus:Director1 2016-10-31 06398810 bus:Director1 2017-10-31 06398810 bus:Director1 2016-11-01 2017-10-31 06398810 bus:Micro-entities 2017-11-01 2018-10-31 06398810 bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 06398810 bus:FullAccounts 2017-11-01 2018-10-31 06398810 bus:SmallCompaniesRegimeForAccounts 2017-11-01 2018-10-31 06398810 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31
Company registration number: 06398810
WIHARTOCONSULTING LIMITED
Unaudited filleted financial statements
31 October 2018
WIHARTOCONSULTING LIMITED
Statement of financial position
31 October 2018
2018 2017
£ £
Fixed assets 603 1,209
_______ _______
Current assets 27,704 42,745
Creditors: amounts falling due within one year ( 12,960) ( 10,863)
_______ _______
Net current assets 14,744 31,882
_______ _______
Total assets less current liabilities 15,347 33,091
Accruals and deferred income ( 1,200) ( 600)
_______ _______
Net assets 14,147 32,491
_______ _______
Capital and reserves 14,147 32,491
_______ _______
Notes to the financial statements
WIHARTOCONSULTING LIMITED
Year ended 31 October 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Paterson ( 1,574) 5,000 ( 15,329) ( 11,903)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Paterson ( 45,547) 87,000 ( 43,027) ( 1,574)
_______ _______ _______ _______
Advances were interest free and repayable on demand.
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2019 , and are signed on behalf of the board by:
J Paterson
Director
Company registration number: 06398810
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 8 Montrose Walk, Weybridge, Surrey, KT13 8JN.