Company Registration Number 08275434 (England and Wales)
A. K. WILSON CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
A. K. WILSON CONSULTANTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
A. K. WILSON CONSULTANTS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A. K. WILSON CONSULTANTS LIMITED FOR THE YEAR ENDED 31 OCTOBER 2018
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A. K. Wilson Consultants Limited for the year ended 31 October 2018 which comprise the balance sheet from the company’s accounting records and from information and explanations you have given us
.
This report is made solely to the
b
oard of
d
irectors of A. K. Wilson Consultants Limited, as a body, in accordance with the terms of our engagement letter dated 14 June 2017. Our work has been undertaken solely to prepare for your approval the financial statements of A. K. Wilson Consultants Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of A. K. Wilson Consultants Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A. K. Wilson Consultants Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that A. K. Wilson Consultants 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 A. K. Wilson Consultants Limited. You consider that A. K. Wilson Consultants 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 A. K. Wilson Consultants 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.
Baldwins
1 May 2019
Accountants
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
A. K. WILSON CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 2 -
2018
2017
£
£
£
£
Current assets
261,504
110,372
Creditors: amounts falling due within one year
(23,394)
(5,088)
Net current assets
238,110
105,284
Creditors: amounts falling due after more than one year
(224,365)
(127,337)
Net assets/(liabilities)
13,745
(22,053)
Capital and reserves
13,745
(22,053)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
A. K. Wilson Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Manor Farm, Forton Lane, Forton, Chard, TA20 2LZ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 1 May 2019
Mrs C E Wilson
Director
Company Registration Number 08275434