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REGISTERED NUMBER: 06022344 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

WTL Services Limited

WTL Services Limited (Registered number: 06022344)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WTL Services Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: W T Layden
Mrs M Layden





SECRETARY: Mrs M Layden





REGISTERED OFFICE: 35 Dunstan Crescent
Worksop
Nottinghamshire
S80 1AE





REGISTERED NUMBER: 06022344 (England and Wales)

WTL Services Limited (Registered number: 06022344)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 488,472 327,487

CURRENT ASSETS
Debtors 5 136,817 243,049
Cash at bank 15,038 42,845
151,855 285,894
CREDITORS
Amounts falling due within one year 6 168,207 243,569
NET CURRENT (LIABILITIES)/ASSETS (16,352 ) 42,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

472,120

369,812

CREDITORS
Amounts falling due after more than one
year

7

(215,973

)

(41,959

)

PROVISIONS FOR LIABILITIES (82,962 ) (26,360 )
NET ASSETS 173,185 301,493

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 173,085 301,393
SHAREHOLDERS' FUNDS 173,185 301,493

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

WTL Services Limited (Registered number: 06022344)

Balance Sheet - continued
31 March 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 24 August 2018 and were signed on its behalf by:





W T Layden - Director


WTL Services Limited (Registered number: 06022344)

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

1. STATUTORY INFORMATION

WTL Services 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2017 193,886 270,942 464,828
Additions - 281,636 281,636
Disposals - (52,245 ) (52,245 )
At 31 March 2018 193,886 500,333 694,219
DEPRECIATION
At 1 April 2017 - 137,341 137,341
Charge for year - 98,195 98,195
Eliminated on disposal - (29,789 ) (29,789 )
At 31 March 2018 - 205,747 205,747
NET BOOK VALUE
At 31 March 2018 193,886 294,586 488,472
At 31 March 2017 193,886 133,601 327,487

WTL Services Limited (Registered number: 06022344)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 38,218 25,416
Other debtors 98,599 217,633
136,817 243,049

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts 79,055 33,975
Trade creditors 25,435 20,769
Taxation and social security 35,584 146,711
Other creditors 28,133 42,114
168,207 243,569

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts 215,973 41,959