Accounts Submission

Accounts Submission

WCL ALUMNI LIMITED - Company Information

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WCL ALUMNI LIMITED

Company Registration Number:
08049840 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

WCL ALUMNI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

WCL ALUMNI LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Kieron David White
Jeremy Malcom Samways
Paul Robert Miller
White Consultants Limited
Secretary: Paul Robert Miller
Registered office: Kemp House
152 City Road
London
England
EC1V 2NX
Company Registration Number: 08049840 (England and Wales)

Page 3

WCL ALUMNI LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The company offers a number of distinct Alumni related services to, predominantly, education related organisations.

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Kieron David White
Jeremy Malcom Samways
Paul Robert Miller
White Consultants Limited

Secretary
Paul Robert Miller

This report was approved by the board of directors on 6 December 2020
And Signed On Behalf Of The Board By:

Name: Kieron David White
Status: Director

Name: Jeremy Malcom Samways
Status: Director

Page 4

WCL ALUMNI LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 186,158 264,655
Cost of Materials ( 48,407 ) ( 89,531 )
Staff Costs ( 144,842 ) ( 172,948 )
Depreciation and Writeoffs 16,896 ( 604 )
Other charges ( 10,751 ) ( 9,603 )
Tax on Profit ( 0 ) ( 6 )
Profit or (Loss) for Period ( 946 ) ( 8,037 )

Page 5

WCL ALUMNI LIMITED

Balance sheet

As at 31 March 2020


2020
£
2019
£
FixedAssets: 0 604
Current assets: 20,404 61,613
Creditors: amounts falling due within one year: ( 176,524 ) ( 172,443 )
Net current assets (liabilities): ( 156,120 ) ( 110,830 )
Total assets less current liabilities: ( 156,120 ) ( 110,226 )
Creditors: amounts falling due after more than one year: ( 10,000 ) ( 10,000 )
Accruals and deferred income: ( 41,800 ) ( 86,783 )
Total net assets (liabilities): ( 207,920 ) ( 207,009 )
Capital and reserves: ( 207,920 ) ( 207,009 )

Page 6

WCL ALUMNI LIMITED

Balance sheet continued

For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 December 2020
And Signed On Behalf Of The Board By:

Name: Kieron David White
Status: Director

Name: Jeremy Malcom Samways
Status: Director

The notes form part of these financial statements

Page 7

WCL ALUMNI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 4

Page 8

WCL ALUMNI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9