Company Registration Number 07441766 (England and Wales)
WAPPING SQUIRREL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
WAPPING SQUIRREL LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,571
3,093
Current assets
28,788
34,895
Prepayments and accrued income
335
-
Creditors: amounts falling due within one year
(18,663)
(18,613)
Net current assets
10,460
16,282
Total assets less current liabilities
13,031
19,375
Net assets
13,031
19,375
Capital and reserves
13,031
19,375
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 March 2018 Wapping Squirrel Limited owed the director £20851 (31 March 2017 £15222).
WAPPING SQUIRREL LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2018
31 March 2018
- 2 -
Wapping Squirrel Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
The director of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The member has 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 27 February 2019
Ms V Flores
Director
Company Registration Number 07441766