Micro-entity Accounts - THEWIGHTMAN LIMITED

THEWIGHTMAN LIMITED - Company Information

09543033 THEWIGHTMAN LIMITED 2017-04-29 false 2016-04-30 2017-04-29 true 09543033 2016-04-30 2017-04-29 09543033 2017-04-29 09543033 2016-04-29 09543033 uk-gaap-cd-bus:Director1 2016-04-30 2017-04-29 09543033 uk-gaap-cd-bus:Director2 2016-04-30 2017-04-29 09543033 uk-gaap-cd-bus:AllEntityOfficers 2016-04-30 2017-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 2017-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-29 iso4217:GBP shares

Registered Number 09543033

THEWIGHTMAN LIMITED

Micro-entity Accounts

29 April 2017

THEWIGHTMAN LIMITED Registered Number 09543033

Micro-entity Balance Sheet as at 29 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	8,041	9,459
		8,041	9,459
Current assets
Debtors		25,190	19,090
Cash at bank and in hand		50	20
		25,240	19,110
Creditors: amounts falling due within one year		(38,252)	(48,252)
Net current assets (liabilities)		(13,012)	(29,142)
Total assets less current liabilities		(4,971)	(19,683)
Total net assets (liabilities)		(4,971)	(19,683)
Capital and reserves
Called up share capital	2	90	90
Profit and loss account		(5,061)	(19,773)
Shareholders' funds		(4,971)	(19,683)

For the year ending 29 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 April 2018

And signed on their behalf by:
Adrian Monahan, Director

THEWIGHTMAN LIMITED Registered Number 09543033

Notes to the Micro-entity Accounts for the period ended 29 April 2017

1Tangible fixed assets

	£
Cost
At 30 April 2016	9,459
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 April 2017	9,459
Depreciation
At 30 April 2016	-
Charge for the year	1,418
On disposals	-
At 29 April 2017	1,418
Net book values
At 29 April 2017	8,041
At 29 April 2016	9,459

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
90 Ordinary shares of £1 each	90	90