Company Registration No. 10088005 (England and Wales)
Wrench Elite Services Limited
Unaudited accounts
for the year ended 31 March 2018
Wrench Elite Services Limited
Unaudited accounts
Contents
Wrench Elite Services Limited
Company Information
for the year ended 31 March 2018
Company Number
10088005 (England and Wales)
Registered Office
47 Templar Road
Braintree
Essex
CM7 3FA
Wrench Elite Services Limited
Statement of financial position
as at 31 March 2018
Tangible assets
3,861
3,505
Cash at bank and in hand
7,124
2,596
Creditors: amounts falling due within one year
(6,486)
(8,920)
Net current assets
13,908
1,487
Called up share capital
500
500
Profit and loss account
17,269
4,492
Shareholders' funds
17,769
4,992
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 June 2018.
Mrs J Wrench
Director
Company Registration No. 10088005
Wrench Elite Services Limited
Notes to the Accounts
for the year ended 31 March 2018
Wrench Elite Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10088005. The registered office is 47 Templar Road, Braintree, Essex, CM7 3FA.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2017: 0).
