Wilew Limited - Accounts to registrar (filleted) - small 18.2

Wilew Limited - Accounts to registrar (filleted) - small 18.2

WILEW LIMITED - Company Information

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REGISTERED NUMBER: 10870823 (England and Wales)















Unaudited Financial Statements

for the Period 18 July 2017 to 30 September 2018

for

Wilew Limited
Wilew Limited (Registered number: 10870823)

Contents of the Financial Statements
for the Period 18 July 2017 to 30 September 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wilew Limited

Company Information
for the Period 18 July 2017 to 30 September 2018







DIRECTOR: C A Holdsworth





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 10870823 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS
Page 1
Wilew Limited (Registered number: 10870823)

Balance Sheet
30 September 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 375

CURRENT ASSETS
Stocks 28,954
Debtors 5 11,879
Cash in hand 2,783
43,616
CREDITORS
Amounts falling due within one year 6 34,668
NET CURRENT ASSETS 8,948
TOTAL ASSETS LESS CURRENT LIABILITIES 9,323

RESERVES
Retained earnings 9,323
9,323

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

The members have not required the company to obtain an audit of its financial statements for the period 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 March 2019 and were signed by:





C A Holdsworth - Director


The notes form part of these financial statements

Page 2
Wilew Limited (Registered number: 10870823)

Notes to the Financial Statements
for the Period 18 July 2017 to 30 September 2018


1. STATUTORY INFORMATION

Wilew Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and
registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates
to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the
balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are
recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by
the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against
the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Page 3 continued...
Wilew Limited (Registered number: 10870823)

Notes to the Financial Statements - continued
for the Period 18 July 2017 to 30 September 2018


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 352 89 441
At 30 September 2018 352 89 441
DEPRECIATION
Charge for period 52 14 66
At 30 September 2018 52 14 66
NET BOOK VALUE
At 30 September 2018 300 75 375

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 11,879

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 13,746
Trade creditors 13,942
Tax 4,914
VAT 1,566
Accrued expenses 500
34,668

7. RELATED PARTY DISCLOSURES

The company is controlled by the company director.

Page 4