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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 28 February 2019 |
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for |
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Wilson Civil Engineering, Paving |
and Landscaping Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 28 February 2019 |
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for |
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Wilson Civil Engineering, Paving |
and Landscaping Limited |
Wilson Civil Engineering, Paving |
and Landscaping Limited (Registered number: 09423501) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2019 |
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Page |
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Balance Sheet | 1 |
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Wilson Civil Engineering, Paving |
and Landscaping Limited (Registered number: 09423501) |
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Balance Sheet |
28 February 2019 |
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28.2.19 | 28.2.18 |
£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Wilson Civil Engineering, Paving and Landscaping Limited is a
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in England and Wales. The company's registered number and registered office address are as below: |
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Registered number: | 09423501 |
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Registered office: | Franklin House |
Stockton Road |
Sedgefield |
Stockon on Tees |
TS21 2AB |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 2 (2018 -
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 28 February 2019 and |
28 February 2018: |
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28.2.19 | 28.2.18 |
£ | £ |
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Balance outstanding at start of year |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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GOING CONCERN |
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These accounts have been prepared on the going concern basis, on the understanding that the |
director will continue to financially support the company for the foreseeable future. |
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Wilson Civil Engineering, Paving |
and Landscaping Limited (Registered number: 09423501) |
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Balance Sheet - continued |
28 February 2019 |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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