Wax Designworks Limited 30/09/2018 iXBRL

Wax Designworks Limited 30/09/2018 iXBRL

WAX DESIGNWORKS LIMITED - Company Information

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Company registration number: 06364393
Wax Designworks Limited
Unaudited filleted financial statements
30 September 2018
Wax Designworks Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Wax Designworks Limited
Directors and other information
Director S Osmotherley
Secretary S Osmotherley
Company number 06364393
Registered office 15 Wynford Mount
West Park
Leeds
LS16 6JH
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Wax Designworks Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Wax Designworks Limited
Year ended 30 September 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Wax Designworks Limited for the year ended 30 September 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of Wax Designworks Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Wax Designworks Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Wax Designworks Limited and its director as a body for my work or for this report.
It is your duty to ensure that Wax Designworks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wax Designworks Limited. You consider that Wax Designworks Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Wax Designworks Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
7 January 2019
Wax Designworks Limited
Statement of financial position
30 September 2018
2018 2017
£ £
Fixed assets 3,598 2,339
_______ _______
Current assets 4,399 6,540
Creditors: amounts falling due within one year ( 7,428) ( 7,975)
_______ _______
Net current liabilities ( 3,029) ( 1,435)
_______ _______
Total assets less current liabilities 569 904
Provisions for liabilities - ( 340)
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets 69 64
_______ _______
Capital and reserves 69 64
_______ _______
Notes to the financial statements
Wax Designworks Limited
Year ended 30 September 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 Balance o/standing
£ £ £
S Osmotherley ( 7,014) ( 414) ( 7,428)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S Osmotherley - ( 7,014) ( 7,014)
_______ _______ _______
For the year ending 30 September 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 07 January 2019 , and are signed on behalf of the board by:
S Osmotherley
Director
Company registration number: 06364393
The company is a private company limited by shares, registered in England & wales.