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REGISTERED NUMBER: 05576534 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Webb & Sons Ltd

Webb & Sons Ltd (Registered number: 05576534)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Webb & Sons Ltd

Company Information
for the Year Ended 30 September 2018







DIRECTOR: M A Webb





SECRETARY: Mrs J A Webb





REGISTERED OFFICE: 552-554 Bristol Road
Selly Oak
Birmingham
B29 6BD





REGISTERED NUMBER: 05576534 (England and Wales)





ACCOUNTANTS: Clearline Business Consultants Ltd
552-554 Bristol Road
Selly Oak
Birmingham
West Midlands
B29 6BD

Webb & Sons Ltd (Registered number: 05576534)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,386 4,706

CURRENT ASSETS
Cash at bank 41,465 34,240

CREDITORS
Amounts falling due within one year 5 14,874 10,319
NET CURRENT ASSETS 26,591 23,921
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,977

28,627

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 28,976 28,626
SHAREHOLDERS' FUNDS 28,977 28,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Webb & Sons Ltd (Registered number: 05576534)

Balance Sheet - continued
30 September 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 director on 31 October 2018 and were signed by:





M A Webb - Director


Webb & Sons Ltd (Registered number: 05576534)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Webb & Sons Ltd 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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Webb & Sons Ltd (Registered number: 05576534)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2017
and 30 September 2018 8,121
DEPRECIATION
At 1 October 2017 3,415
Charge for year 2,320
At 30 September 2018 5,735
NET BOOK VALUE
At 30 September 2018 2,386
At 30 September 2017 4,706

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Taxation and social security 2,972 1,519
Other creditors 11,902 8,800
14,874 10,319