Company Registration No. 08396665 (England and Wales)
Weeke Barton Ltd
Unaudited accounts
for the year ended 28 February 2018
Weeke Barton Ltd
Annual report and unaudited accounts
for the year ended 28 February 2018
Weeke Barton Ltd
Company Information
for the year ended 28 February 2018
Directors
Joanne Gossett
Sam Perry
Company Number
08396665 (England and Wales)
Registered Office
Weeke Barton,
Nr Dunsford,
Dartmoor, Devon,
England,
EX6 7HH
Accountants
the fresh accountancy company limited
The Old Quarry
Caton
NEWTON ABBOT
Devon
TQ13 7LH
Weeke Barton Ltd
Statement of Financial Position
as at 28 February 2018
Fixed assets
125,803
128,964
Current assets
19,254
15,908
Creditors: amounts falling due within one year
(50,463)
(66,771)
Net current liabilities
(31,209)
(50,863)
Total assets less current liabilities
94,594
78,101
Creditors: amounts falling due after more than one year
(40,032)
(51,096)
Capital and reserves
54,562
27,005
1 Directors' advances, credit and guarantees
During the year the directors introduced £18022 and withdrew £ 33552. Balance owed to the directors at the year end is £38781.
2 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 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.
Approved by the board on 7 November 2018
Joanne Gossett
Director
Company Registration No. 08396665