Wynyard Residential Company Ltd - Accounts to registrar (filleted) - small 18.2

Wynyard Residential Company Ltd - Accounts to registrar (filleted) - small 18.2

WYNYARD RESIDENTIAL COMPANY LTD - Company Information

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REGISTERED NUMBER: 08626526 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Wynyard Residential Company Ltd
Wynyard Residential Company Ltd (Registered number: 08626526)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Wynyard Residential Company Ltd (Registered number: 08626526)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 2,219 97,432

CURRENT ASSETS 635,327 166,095

CREDITORS
Amounts falling due within one year (91,993 ) (24,944 )
NET CURRENT ASSETS 543,334 141,151
TOTAL ASSETS LESS CURRENT
LIABILITIES
545,553
238,583

CREDITORS
Amounts falling due after more than one
year
316,667
-
NET ASSETS 228,886 238,583

CAPITAL AND RESERVES 228,886 238,583

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wynyard Residential Company Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 08626526

Registered office: 42 The Granary
Wynyard
Billingham
Cleveland
TS22 5QG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .


3. OTHER FINANCIAL COMMITMENTS

Included within creditors is an amount of £400,303 (2017 - NIL). This relates to a loan from the Barry Miller
Pension Scheme.

4. RELATED PARTY DISCLOSURE

Included within debtors is an amount of £416,000 (2017 - £NIL) relating to companies in which Barry Miller is
also director.



Page 1 continued...
Wynyard Residential Company Ltd (Registered number: 08626526)

Balance Sheet - continued
31 March 2018


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 director acknowledges his 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 1 October 2018 and were signed by:





B Miller - Director


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