WILMOT PS LTD - Accounts to registrar - small 17.2

WILMOT PS LTD - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 10045017(England and Wales)















Unaudited Financial Statements for the Period 7 March 2016 to 31 March 2017

for

WILMOT PS LTD

WILMOT PS LTD (by shares) (Registered number: 10045017)

Contents of the Financial Statements
for the Period 7 March 2016 to 31 March 2017










Page

Company Information 1

Balance Sheet 2


WILMOT PS LTD (by shares)

Company Information
for the Period 7 March 2016 to 31 March 2017







DIRECTOR: N Wilmot





REGISTERED OFFICE: Suite 64
The enterprise Centre
Cranborne Road
Potters Bar
Hertfordshire
EN6 3DQ





REGISTERED NUMBER: 10045017(England and Wales)





ACCOUNTANTS: Clear Accountancy Solutions Limited
Harvest House
2 Cranborne Industrial Estate
Cranborne Road
Potters Bar
Hertfordshire
EN6 3JF

WILMOT PS LTD (by shares) (Registered number: 10045017)

Balance Sheet
31 March 2017

£    £   
FIXED ASSETS 299

CURRENT ASSETS 81,911

CREDITORS
Amounts falling due within one year (27,552 )
NET CURRENT ASSETS 54,359
TOTAL ASSETS LESS CURRENT LIABILITIES 54,658

CAPITAL AND RESERVES 54,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of
its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 September 2017and were signed by:





N Wilmot- Director