WINGATE_VENTURES_LIMITED - Accounts


Company Registration Number 02982625 (England and Wales)
WINGATE VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
WINGATE VENTURES LIMITED
CONTENTS
Page
Balance sheet
1
WINGATE VENTURES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
658
622
Current assets
189,291
213,756
Prepayments and accrued income
413
4,620
Creditors: amounts falling due within one year
(49,395)
(35,607)
Net current assets
140,309
182,769
Total assets less current liabilities
140,967
183,391
Net assets
140,967
183,391
Capital and reserves
140,967
183,391

Wingate Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is Eardley House, 182-184 Campden Hill Road, London, W8 7AS.

 

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 January 2018 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 8 May 2018 and are signed on its behalf by:
H.R. Murray-Philipson
Director
Company Registration Number 02982625
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityH.R. Murray-PhilipsonF.T. ReissMiss A.J.R. Shakespeare029826252017-02-012018-01-31029826252018-01-31029826252017-01-3102982625core:CurrentFinancialInstruments2018-01-3102982625core:CurrentFinancialInstruments2017-01-3102982625bus:Director12017-02-012018-01-3102982625bus:PrivateLimitedCompanyLtd2017-02-012018-01-3102982625bus:Micro-entities2017-02-012018-01-3102982625bus:AuditExemptWithAccountantsReport2017-02-012018-01-3102982625bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3102982625bus:Director22017-02-012018-01-3102982625bus:Director32017-02-012018-01-3102982625bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP