The Ward Mitchell Trustees Limited - Accounts to registrar (filleted) - small 18.2
The Ward Mitchell Trustees Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017 |
FOR |
THE WARD MITCHELL TRUSTEES LIMITED |
THE WARD MITCHELL TRUSTEES LIMITED (REGISTERED NUMBER: 03006247) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 December 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
THE WARD MITCHELL TRUSTEES LIMITED |
COMPANY INFORMATION |
for the year ended 31 December 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Unit 2 |
Charnwood Edge Business Park |
Syston Road |
Leicester |
LE7 4UZ |
THE WARD MITCHELL TRUSTEES LIMITED (REGISTERED NUMBER: 03006247) |
BALANCE SHEET |
31 December 2017 |
2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
THE WARD MITCHELL TRUSTEES LIMITED (REGISTERED NUMBER: 03006247) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 December 2017 |
1. | STATUTORY INFORMATION |
The Ward Mitchell Trustees Limited is a limited company, registered in England and Wales. Its registered office |
address is 22 Clarendon Street, Nottingham, NG1 5HQ and the registered number is 03006247. |
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. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |