Micro-entity Accounts - WILDER COE HOLDINGS LIMITED

Micro-entity Accounts - WILDER COE HOLDINGS LIMITED

WILDER COE HOLDINGS LIMITED - Company Information

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Registered Number 10818888

WILDER COE HOLDINGS LIMITED

Micro-entity Accounts

31 March 2018

WILDER COE HOLDINGS LIMITED Registered Number 10818888

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018
£
Fixed Assets
1,300,000
Current Assets
51,647
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(198,263)
Net current assets (liabilities)
(146,616)
Total assets less current liabilities
1,153,384
Creditors: amounts falling due after more than one year
(989,239)
Total net assets (liabilities)
164,145
Capital and reserves
164,145
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2019

And signed on their behalf by:
Robert A Bradman, Director
Ian W Saunders, Director

Footnotes:
  • Advances and credits
    As at 31 March 2018 included within current assets is an amount totalling £37,732 due to the Company from the directors. This amount was repaid after the year end.