Wrench Elite Services Limited


1 April 2017falseNo description of principal activityTaxfiler2018.4.Web10088005business:PrivateLimitedCompanyLtd2017-04-012018-03-31100880052017-03-31100880052017-04-012018-03-3110088005business:AuditExempt-NoAccountantsReport2017-04-012018-03-3110088005business:AbridgedAccounts2017-04-012018-03-31100880052018-03-3110088005business:Director12017-04-012018-03-3110088005business:CompanySecretary12017-04-012018-03-3110088005business:RegisteredOffice2017-04-012018-03-31100880052017-03-3110088005core:WithinOneYear2018-03-3110088005core:WithinOneYear2017-03-3110088005core:ShareCapital2018-03-3110088005core:ShareCapital2017-03-3110088005core:RetainedEarningsAccumulatedLosses2018-03-3110088005core:RetainedEarningsAccumulatedLosses2017-03-3110088005business:SmallEntities2017-04-012018-03-3110088005countries:EnglandWales2017-04-012018-03-3110088005core:MotorVehicles2017-04-012018-03-31100880052016-04-012017-03-31iso4217:GBPxbrli:pure
Company Registration No. 10088005 (England and Wales)
Wrench Elite Services LimitedUnaudited accounts for the year ended 31 March 2018
Wrench Elite Services LimitedUnaudited accounts Contents
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Wrench Elite Services Limited Company Information for the year ended 31 March 2018
Director
Mrs J Wrench
Secretary
Mrs J Wrench
Company Number
10088005 (England and Wales)
Registered Office
47 Templar RoadBraintreeEssexCM7 3FA
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Wrench Elite Services Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,861 
3,505 
Current assets
Debtors
13,270 
7,811 
Cash at bank and in hand
7,124 
2,596 
20,394 
10,407 
Creditors: amounts falling due within one year
(6,486)
(8,920)
Net current assets
13,908 
1,487 
Net assets
17,769 
4,992 
Capital and reserves
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
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Wrench Elite Services Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2017
7,010 
Additions
7,723 
At 31 March 2018
14,733 
Depreciation
At 1 April 2017
3,505 
Charge for the year
7,367 
At 31 March 2018
10,872 
Net book value
At 31 March 2018
3,861 
At 31 March 2017
3,505 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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