Registered Number 05755738

WESSEX DRIVEABILITY

Micro-entity Accounts

31 March 2018

WESSEX DRIVEABILITY Registered Number 05755738

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
12,976
14,614
Current Assets
150,947
139,883
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(31,674)
(26,279)
Net current assets (liabilities)
119,273
113,604
Total assets less current liabilities
132,249
128,218
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(10,638)
(12,769)
Total net assets (liabilities)
121,611
115,449
Reserves
121,611
115,449
  • For the year ending 31 March 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2018

And signed on their behalf by:
Ros Mankertz, Director