Accounts Submission
Accounts Submission
WCL ALUMNI LIMITED
Company Registration Number:
08049840
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2019
Period of accounts
Start date: 01 April 2018
End date: 31 March 2019
WCL ALUMNI LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
WCL ALUMNI LIMITED
Company Information
for the Period Ended 31 March 2019
| Director: |
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| Secretary: |
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| Registered office: |
England |
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| Company Registration Number: |
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WCL ALUMNI LIMITED
Directors' Report Period Ended 31 March 2019
The directors present their report with the financial statements of the company for the period ended 31 March 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
WCL ALUMNI LIMITED
Profit and Loss Account
for the Period Ended 31 March 2019
Notes |
2019 £ |
2018 £ |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
( |
( |
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| Operating Profit or (Loss) |
( |
( |
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| Interest Receivable and Similar Income |
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| Profit or (Loss) Before Tax |
( |
( |
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| Tax on Profit |
( |
- | |
| Profit or (Loss) for Period |
( |
( |
The notes form part of these financial statements
WCL ALUMNI LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Creditors: amounts falling due after more than one year: |
( |
( |
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| Provision for liabilities: |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
WCL ALUMNI LIMITED
Balance sheet continued
As at 31 March 2019
Notes |
2019 £ |
2018 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
WCL ALUMNI LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover represents amounts invoiced during the period net of VAT and trade discounts.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the period, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
WCL ALUMNI LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
2. Tangible Assets
| Total | |
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| Cost | £ |
| At 01 April 2018 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 March 2019 |
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| Depreciation | |
| At 01 April 2018 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 March 2019 |
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| Net book value | |
| At 31 March 2019 |
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| At 31 March 2018 |
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Tangible fixed assets are stated in the accounts at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Equipment 50% straight line over 2 years
Computer Software 100% straight line over 1 year
WCL ALUMNI LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
3.1.Related party disclosures
| Name of related party: |
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| Description of relationship: | |
| Director and Shareholder | |
| Description of the transaction: | |
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| Balance at 01 April 2018 |
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| Balance at 31 March 2019 |
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