Wightwick Developments Limited - Accounts to registrar (filleted) - small 18.2

Wightwick Developments Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08249791(England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

WIGHTWICK DEVELOPMENTS LIMITED

WIGHTWICK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08249791)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


WIGHTWICK DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: M J Bridgwood
Mrs J Bridgwood





REGISTERED OFFICE: Priory House
2 Priory Road
Dudley
West Midlands
DY1 1HH





REGISTERED NUMBER: 08249791(England and Wales)





ACCOUNTANTS: Poole Waterfield Limited
Priory House
2 Priory Road
Dudley
West Midlands
DY1 1HH

WIGHTWICK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08249791)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Stocks 945,000 603,200
Debtors 3 1,693 -
Cash at bank 39,785 168,294
986,478 771,494
CREDITORS
Amounts falling due within one year 4 893,613 772,117
NET CURRENT ASSETS/(LIABILITIES) 92,865 (623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,865

(623

)

CAPITAL AND RESERVES
Called up share capital 5 250 250
Retained earnings 92,615 (873 )
SHAREHOLDERS' FUNDS 92,865 (623 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WIGHTWICK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08249791)

BALANCE SHEET - continued
31 MARCH 2018


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 25 July 2018and were signed on its
behalf by:





Mrs J Bridgwood- Director


WIGHTWICK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08249791)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Wightwick Developments Limited is a private company, limited by shares, registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Stocks and work in progress
Work in progress is valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

Going concern basis
The financial statements have been prepared on a going concern basis. The validity of this basis
depends upon the continued financial support of the company's directors, although there is no reason
to suppose that this support will not continue. No adjustments have been made to the financial
statements in respect of the possible invalidity of the going concern basis.

WIGHTWICK DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08249791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 1,693 -

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security 8,156 -
Other creditors 885,457 772,117
893,613 772,117

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.03.17 31.10.15
Value: £    £   
100 Ordinary Shares £1 100 100
50 Ordinary B Shares £1 50 50
50 Ordinary C Shares £1 50 50
50 Ordinary D Shares £1 50 50
250 250