Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Jewels Wingfield Limited for the year ended 30 April 2018.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jewels Wingfield Limited for the year ended 30 April 2018 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com
................................
Chartered Certified Accountants
Unit 2, The Pound,
Coate,
Devizes,
Wiltshire,
SN10 3LG
Balance Sheet as at |
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Notes |
2018 £ |
2017 £ |
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Fixed assets | |||||
Tangible assets |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | ( |
( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
( |
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Accruals and deferred income | ( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 2 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
J Wingfield
Director
Approved by the board on
Company Number: 07602369 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Earthheart Centre, Puzzle House
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||||||
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2. | Share capital | |||
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2018 | 2017 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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1 | 1 | ||
1 | 1 |
Related party disclosures | ||
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Controlling party The company is controlled by it Director, Julia Wingfield by virture of ownership of the share capital. |