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REGISTERED NUMBER: 04001260 (England and Wales)










Working Environments Furniture Ltd

Financial Statements

for the Year Ended 31 March 2018






Working Environments Furniture Ltd (Registered number: 04001260)






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




Page

Balance Sheet 1

Report of the Accountants 3

Working Environments Furniture Ltd (Registered number: 04001260)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 3,931 5,242

CURRENT ASSETS 193,178 204,520

CREDITORS
Amounts falling due within one year (115,077 ) (106,698 )
NET CURRENT ASSETS 78,101 97,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,032

103,064

CREDITORS
Amounts falling due after more than one year 39,913 61,622
NET ASSETS 42,119 41,442

CAPITAL AND RESERVES 42,119 41,442

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Working Environments Furniture Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04001260

Registered office: The Howarth Armsby Suite
New Broad Street House
35 New Broad Street
London
EC2M 1NH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




Working Environments Furniture Ltd (Registered number: 04001260)

Balance Sheet - continued
31 March 2018


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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its behalf by:





Mr H Banner - Director


Working Environments Furniture Ltd

Report of the Accountants to the Directors of
Working Environments Furniture Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Howarth Armsby
New Broad Street House
35 New Broad Street
London
EC2M 1NH


Date: .............................................