Registered number: 07151600 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Essex | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
27,869 | 29,025 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 14,977 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 14,937 | 14,878 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
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 | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/03/2017 | 1,083 | 1,083 | ||
At 28/02/2018 | 1,083 | 1,083 | ||
Depreciation | ||||
At 01/03/2017 | 1,082 | 1,082 | ||
At 28/02/2018 | 1,082 | 1,082 | ||
Net Book Amounts | ||||
At 28/02/2018 | 1 | |||
At 28/02/2017 | 1 | |||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 7,403 | 7,116 | ||||||
Directors current account | 3,660 | 6,462 | ||||||
11,063 | 13,578 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 10,864 | 12,127 | ||||||
VAT | 1,234 | 1,186 | ||||||
Accruals | 735 | 735 | ||||||
12,833 | 14,048 | |||||||
Webb Engineering Consultancy Limited | ||||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||