Registered number
10604129
WB Tees Valley & North York Moors Ltd
Filleted Accounts
31 July 2018
WB Tees Valley & North York Moors Ltd
Registered number: 10604129
Balance Sheet
as at 31 July 2018
2018 2017
£ £
Fixed assets 195,179 193,276
Current assets 167,475 138,621
Creditors: amounts falling due within one year (151,335) (135,772)
Net current assets 16,140 2,849
Total assets less current liabilities 211,319 196,125
Creditors: amounts falling due after more than one year (173,457) (183,933)
Net assets 37,862 12,192
Capital and reserves 37,862 12,192
The company is a private company limited by shares and incorporated in England. Its registered office is 1 The Darlings. Hart Village, Hartlepool. TS27 3BY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs P Hargreaves
Director
Approved by the board on 8 October 2018
WB Tees Valley & North York Moors Ltd 10604129 false 2017-08-01 2018-07-31 2018-07-31 VT Final Accounts July 2018 Mrs P Hargreaves No description of principal activity 10604129 core:WithinOneYear 2017-07-31 10604129 core:AfterOneYear 2017-07-31 10604129 2017-08-01 2018-07-31 10604129 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 10604129 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 10604129 countries:England 2017-08-01 2018-07-31 10604129 bus:Director40 2017-08-01 2018-07-31 10604129 bus:Micro-entities 2017-08-01 2018-07-31 10604129 bus:FullAccounts 2017-08-01 2018-07-31 10604129 2018-07-31 10604129 core:WithinOneYear 2018-07-31 10604129 core:AfterOneYear 2018-07-31 10604129 2017-07-31 iso4217:GBP