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A.C. WALLBRIDGE AND COMPANY LIMITED
REGISTERED NUMBER:
01376368
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BALANCE SHEET
AS AT
30 JUNE 2018
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Accruals and deferred income
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Notes
A.C. Wallbridge and Company Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Unit 7, Centre One, Lysander Way, Old Sarum, Salisbury, Wiltshire, SP4 6BU.
Average number of employees
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The average monthly number of employees, including directors, during the year was 9
(2017 -
8
)
.
Directors' benefits: advances, credits and guarantees
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S Radnedge, director, had a interest free loan from the company in existence during the year. No advances were made by the company in the year and the balance of the loan at 30 June 2018 was £4,951 (2017: £4,951).
Guarantees and other financial commitments
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At 30 June 2018 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £30,750.
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A.C. WALLBRIDGE AND COMPANY LIMITED
REGISTERED NUMBER:
01376368
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BALANCE SHEET
(CONTINUED)
AS AT
30 JUNE 2018
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
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