Company Registration No. 11269842 (England and Wales)
A C Weller Ltd
Unaudited accounts
for the year ended 31 March 2019
A C Weller Ltd
Unaudited accounts
Contents
A C Weller Ltd
Company Information
for the year ended 31 March 2019
Company Number
11269842 (England and Wales)
Registered Office
31 Bowes Close
HORSHAM
West Sussex
RH13 5SZ
United Kingdom
Accountants
S Brown Associates
85 Woodlands Way
Southwater
Horsham
West Sussex
RH13 9TF
A C Weller Ltd
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
138
Creditors: amounts falling due within one year
(5,369)
Net current liabilities
(933)
Called up share capital
2
Profit and loss account
1,525
Shareholders' funds
1,527
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 October 2019.
Allan Weller
Director
Company Registration No. 11269842
A C Weller Ltd
Notes to the Accounts
for the year ended 31 March 2019
A C Weller Ltd is a private company, limited by shares, registered in England and Wales, registration number 11269842. The registered office is 31 Bowes Close, HORSHAM, West Sussex, RH13 5SZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
A C Weller Ltd
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
Taxes and social security
714
Loans from directors
4,115
7
Average number of employees
During the year the average number of employees was 0.