Withey Engineering Services Limited - Accounts to registrar (filleted) - small 18.2

Withey Engineering Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10122536(England and Wales)










Unaudited Financial Statements

For The Year Ended 30 April 2018

for

Withey Engineering Services Limited

Withey Engineering Services Limited (Registered number: 10122536)






Contents of the Financial Statements
For The Year Ended 30 April 2018




Page

Balance Sheet 1

Chartered Accountants' Report 3

Withey Engineering Services Limited (Registered number: 10122536)

Balance Sheet
30 April 2018

2018 2017
£    £   
CURRENT ASSETS 21,789 12,034

CREDITORS
Amounts falling due within one year (21,689 ) (11,934 )
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES 100 100

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Withey Engineering Services Limited 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: 10122536

Registered office: Flat 1
Montague House
87 Clarendon Rd
South Sea
Hampshire
PO4 0SA

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2018 and the period
ended 30 April 2017:

2018 2017
£    £   
C Withey
Balance outstanding at start of year 6,779 -
Amounts advanced 11,323 6,779
Amounts repaid (6,779 ) -
Balance outstanding at end of year 11,323 6,779



Withey Engineering Services Limited (Registered number: 10122536)

Balance Sheet - continued
30 April 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 9 January 2019and were signed by:





C Withey- Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Withey Engineering Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Withey Engineering Services Limited for the year ended 30 April 2018 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the director of Withey Engineering Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Withey Engineering Services Limited and state those matters that we have agreed to state to the director of Withey Engineering Services Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Withey Engineering Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Withey Engineering Services Limited. You consider that Withey Engineering Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Withey Engineering Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Danbro Accounting Ltd
Jubilee House
East Beach
Lytham St.Annes
Lancashire
FY8 5FT


Date: .............................................