Registration number:
Wilson Plumbing & Heating Solutions Ltd
for the Year Ended 31 August 2018
Chartered Certified Accountants
Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ
Wilson Plumbing & Heating Solutions Ltd
Contents
Company Information |
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Director's Report |
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Statement of Director's Responsibilities |
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Statement of Financial Position |
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Notes to the Financial Statements |
Wilson Plumbing & Heating Solutions Ltd
Company Information
Director |
Mr Russell Alexander Wilson |
Registered office |
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Accountants |
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Page 1 |
Wilson Plumbing & Heating Solutions Ltd
Director's Report for the Year Ended 31 August 2018
The director presents his report and the financial statements for the year ended 31 August 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
Page 2 |
Wilson Plumbing & Heating Solutions Ltd
Statement of Director's Responsibilities
The director acknowledges his responsibilities for preparing the report and financial statements in accordance with the Companies Act 2006, and all applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
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select suitable accounting policies and apply them consistently; |
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make judgements and accounting estimates that are reasonable and prudent; |
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. |
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Page 3 |
Wilson Plumbing & Heating Solutions Ltd
(Registration number: SC484612)
Statement of Financial Position as at 31 August 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Page 4 |
Wilson Plumbing & Heating Solutions Ltd
(Registration number: SC484612)
Statement of Financial Position as at 31 August 2018
General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
The principal place of business is:
38 Hawthorn Drive
Shotts
ML7 5NB
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with directors |
2018 |
At 1 September 2017 |
Advances to directors |
At 31 August 2018 |
Mr Russell Alexander Wilson |
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Interest free loan to company with no fixed repayment terms |
7,778 |
( |
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2017 |
At 1 September 2016 |
Advances to directors |
At 31 August 2017 |
Mr Russell Alexander Wilson |
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Interest free loan to company with no fixed repayment terms |
12,958 |
( |
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Page 5 |