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REGISTERED NUMBER: 04245559 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2018

for

Williamsons Maintenance Limited

Williamsons Maintenance Limited (Registered number: 04245559)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 5

Williamsons Maintenance Limited

Company Information
for the Year Ended 31 July 2018







DIRECTORS: Mrs K E C Dace
P E Williamson





SECRETARY: Mrs K E C Dace





REGISTERED OFFICE: 22 Cannon Hill
Southgate
London
N14 6BY





REGISTERED NUMBER: 04245559 (England and Wales)





ACCOUNTANTS: Hall & Co Accountancy Ltd
Unit 96
The Maltings Business Centre
The Maltings
Stanstead Abbotts
Hertfordshire
SG12 8HG

Williamsons Maintenance Limited (Registered number: 04245559)

Balance Sheet
31 July 2018

31.7.18 31.7.17
Notes £    £   
CURRENT ASSETS
Debtors 4 70,285 68,285
Cash at bank 656 2,702
70,941 70,987
CREDITORS
Amounts falling due within one year 5 1,482 1,937
NET CURRENT ASSETS 69,459 69,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,459

69,050

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 69,457 69,048
SHAREHOLDERS' FUNDS 69,459 69,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)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.

Williamsons Maintenance Limited (Registered number: 04245559)

Balance Sheet - continued
31 July 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were
signed on its behalf by:





Mrs K E C Dace - Director


Williamsons Maintenance Limited (Registered number: 04245559)

Notes to the Financial Statements
for the Year Ended 31 July 2018

1. STATUTORY INFORMATION

Williamsons Maintenance Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade debtors 70,285 68,285

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade creditors 1 -
Taxation and social security 290 729
Other creditors 1,191 1,208
1,482 1,937

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K E C Dace.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Williamsons Maintenance Limited

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Directors are
not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for
your approval the financial statements of Williamsons Maintenance Limited for the year ended
31 July 2018 which comprise the Income Statement, Balance Sheet and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Williamsons Maintenance Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Williamsons Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of Williamsons Maintenance Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Williamsons Maintenance Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Williamsons Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Williamsons Maintenance Limited. You consider that Williamsons Maintenance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Williamsons Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hall & Co Accountancy Ltd
Unit 96
The Maltings Business Centre
The Maltings
Stanstead Abbotts
Hertfordshire
SG12 8HG


12 November 2018