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Registered number: 07151600

Webb Engineering Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2018

Prepared By:
Stevenson and Co Accountants Ltd
Chartered Certified Accountants
101A
Crow Green Road
Brentwood
Essex
CM15 9RP

Webb Engineering Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2018
DIRECTORS
Mr S M Webb
Mrs L J Webb
REGISTERED OFFICE
101A Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07151600
ACCOUNTANTS
Stevenson and Co Accountants Ltd
Chartered Certified Accountants
101A
Crow Green Road
Brentwood
Essex
CM15 9RP

Webb Engineering Consultancy Limited

ACCOUNTS
FOR THEYEARENDED28/02/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Webb Engineering Consultancy Limited

BALANCE SHEET AT 28/02/2018
20182017
Notes££
FIXED ASSETS
Tangible assets211
CURRENT ASSETS
Debtors311,06313,578
Cash at bank and in hand16,80615,447
27,86929,025
CREDITORS: Amounts falling due within one year412,83314,048
NET CURRENT ASSETS15,03614,977
TOTAL ASSETS LESS CURRENT LIABILITIES15,03714,978
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account14,93714,878
SHAREHOLDERS' FUNDS15,03714,978
For the year ending 28/02/2018 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/11/2018 and signed on their behalf by
.............................
Mr S M Webb
Director

Webb Engineering Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20171,0831,083
At 28/02/20181,0831,083
Depreciation
At 01/03/20171,0821,082
At 28/02/20181,0821,082
Net Book Amounts
At 28/02/201811
At 28/02/201711
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors7,4037,116
Directors current account3,6606,462
11,06313,578
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax10,86412,127
VAT1,2341,186
Accruals735735
12,83314,048

Webb Engineering Consultancy Limited

5. EMPLOYEES
20182017
No.No.
Average number of employees--
6. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100