Accounts filed on 31-10-2015


FACILITY MANAGEMENT WESSEX LTD

Company Registration Number:
07412919 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

FACILITY MANAGEMENT WESSEX LTD

Company Information

for the Period Ended 31 October 2015




Director: Richard Earl
Registered office: Unit C High Acres
Willis Lane
Four Marks
Alton
Hampshire
GU34 5AP
Company Registration Number: 07412919 (England and Wales)

FACILITY MANAGEMENT WESSEX LTD

Micro-Entity Balance sheet

As at 31 October 2015


2015
£

2014
£
Fixed assets: 47,333 62,653
Current assets: 27,423 32,179
Creditors: amounts falling due within one year: ( 6,850 ) ( 28,253 )
Net current assets (liabilities): 20,573 3,926
Total assets less current liabilities: 67,906 66,579
Total net assets (liabilities): 67,906 66,579
Capital and reserves: 67,906 66,579

FACILITY MANAGEMENT WESSEX LTD

Balance sheet continued

As at 31 October 2015

For the year ending 31 October 2015 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.

The financial statements were approved by the Board of Directors on 01 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Earl
Status: Director