Wing Advisors Limited Filleted accounts for Companies House (small and micro)

WING ADVISORS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09336415

Wing Advisors Limited

Filleted Unaudited Financial Statements

31 December 2018

Wing Advisors Limited

Statement of Financial Position

31 December 2018

	2018		2017
	£	£	£
Fixed assets		93,879	2,518
		---------	-------

Current assets	43,483		45,104
Prepayments and accrued income	3,116		5,274
	---------		---------
		46,599	50,378

Creditors: amounts falling due within one year	( 22,312)	( 11,185)
	---------	---------
Net Current Assets	24,287	39,193
	----------	---------
Total Assets Less Current Liabilities	118,166	41,711

Accruals and deferred income	( 1,725)	( 1,100)
	----------	---------
	116,441	40,611
	----------	---------

Capital and reserves	116,441	40,611
	----------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr M Z P Wilderer	( 1,951)	( 18,821)	( 20,772)
	-------	---------	---------

	2017
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr M Z P Wilderer	( 29,391)	27,440	( 1,951)
	---------	---------	-------

Interest has been charged on the loan at rates of 2.5% per annum. The loan is repayable upon demand.

For the year ending 31st December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 20 September 2019 , and are signed on behalf of the board by:

Mr M Z P Wilderer

Director

Company registration number: 09336415

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.