Company Registration Number 07426812 (England and Wales)
WL MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
WL MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Called up share capital not paid
2
2
Fixed assets
276,581
276,581
Current assets
417,606
659,426
Creditors: amounts falling due within one year
(372,285)
(628,367)
Net current assets
45,321
31,059
Total assets less current liabilities
321,904
307,642
Net assets
321,904
307,642
Capital and reserves
321,904
307,642
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Directors' loans
The following loans were made to directors during the year:
A Wagner b/fwd £34,146 advance £36,894 c/fwd £71,040 £60,000 repaid on 9 April 2017.
M Lopian b/fwd £34,146 advance £17,954 c/fwd £52,100 fully repaid on 9 April 2017
2
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).
WL Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, Cardinal House, St Mary's Parsonage, Manchester, M3 2LG.
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 March 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.
WL MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2017
31 March 2017
- 2 -
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 11 July 2018 and are signed on its behalf by:
M Lopian
Director
Company Registration Number 07426812