WBS Accountants Ltd - Period Ending 2019-06-30

Registration number: 04373180

WBS Accountants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

WBS Accountants Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

WBS Accountants Ltd

Company Information

Director

Mr Andrew Skaife

Company secretary

Mrs Dona Skaife

Registered office

1 Church Road Gosforth Newcastle Upon Tyne NE3 1TX

Page 1

WBS Accountants Ltd

(Registration number: 04373180)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	726	1,201
Current assets	56,611	55,158
Prepayments and accrued income	4,450	4,978
Creditors: Amounts falling due within one year	(50,410)	(50,046)
Net current assets	10,651	10,090
Total assets less current liabilities	11,377	11,291
Accruals and deferred income	(193)	-
	11,184	11,291
Capital and reserves	11,184	11,291

The notes on page 3 form an integral part of these financial statements.

Page 2

WBS Accountants Ltd

(Registration number: 04373180)
Balance Sheet as at 30 June 2019

Notes to the Financial Statements for the Year Ended 30 June 2019

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
1 Church Road
Gosforth
Newcastle Upon Tyne
NE3 1TX

The average number of persons employed by the company during the year (including the director) was 2 (2018 2).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

WBS Accountants Ltd

(Registration number: 04373180)
Balance Sheet as at 30 June 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements were approved and authorised for issue by the director on 31 March 2020
 

.........................................

Mr Andrew Skaife

Director

The notes on page 3 form an integral part of these financial statements.

Page 4