Wernink Ltd. - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: SC408667 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 October 2017

for

Wernink Ltd.

Page

Balance Sheet

1

FIXED ASSETS

9,264

7,058

CURRENT ASSETS

119,742

152,125

CREDITORS

Amounts falling due within one year

(112,167

)

(132,376

)

NET CURRENT ASSETS

7,575

19,749

TOTAL ASSETS LESS CURRENT LIABILITIES

16,839

26,807

CAPITAL AND RESERVES

16,839

26,807

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wernink Ltd. is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address are as below:

Registered number:

SC408667

Registered office:

16 Bon Accord Square

Aberdeen

Aberdeenshire

AB11 6DJ

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 July 2018 and were signed by:

Mrs S P Blackburn - Director