WM_CONTROLS_LIMITED - Accounts


Company Registration Number NI061704 (Northern Ireland)
WM CONTROLS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017
PAGES FOR FILING WITH REGISTRAR
WM CONTROLS LIMITED
CONTENTS
Page
Balance sheet
1
WM CONTROLS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2017
31 August 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
25,589
19,454
Current assets
108,093
180,569
Creditors: amounts falling due within one year
(92,691)
(97,797)
Net current assets
15,402
82,772
Total assets less current liabilities
40,991
102,226
Net assets
40,991
102,226
Capital and reserves
40,991
102,226
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 7 (2016 - 7).

WM Controls Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit A7 Strangford Park, Ards Business Centre, 19 Jubilee Road, Newtownards, Co. Down, BT23 4YH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 April 2018 and are signed on its behalf by:
Mr William Millar
Director
Company Registration Number NI061704
2017-08-312016-09-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr William MillarMr Chris MillarMr William G MillarMr Nathan MillarMr Chris MillarNI0617042016-09-012017-08-31NI0617042017-08-31NI0617042016-08-31NI061704core:CurrentFinancialInstruments2017-08-31NI061704core:CurrentFinancialInstruments2016-08-31NI061704bus:Director12016-09-012017-08-31NI061704bus:PrivateLimitedCompanyLtd2016-09-012017-08-31NI061704bus:Micro-entities2016-09-012017-08-31NI061704bus:AuditExemptWithAccountantsReport2016-09-012017-08-31NI061704bus:SmallCompaniesRegimeForAccounts2016-09-012017-08-31NI061704bus:Director22016-09-012017-08-31NI061704bus:Director32016-09-012017-08-31NI061704bus:Director42016-09-012017-08-31NI061704bus:CompanySecretary12016-09-012017-08-31NI061704bus:FullAccounts2016-09-012017-08-31xbrli:purexbrli:sharesiso4217:GBP