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Company registration number: 06429411
Wheels Of Strategy Limited
Trading as Wheels Of Strategy Limited
Unaudited filleted financial statements
31 March 2018
Wheels Of Strategy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wheels Of Strategy Limited
Directors and other information
Director Mrs Anita Ambrose Hunt
Secretary Kevin Ambrose Hunt
Company number 06429411
Registered office 37 Marlowes
Hemel Hempstead
Herts
HP1 1LD
Business address Chestnut Lodge
Woodgreen
Nr Fordingbridge
Hampshire
SP6 2QL
Wheels Of Strategy Limited
Statement of financial position
31 March 2018
2018 2017
£ £
Current assets 57,477 58,524
Creditors: amounts falling due within one year ( 16,452) ( 34,356)
_______ _______
Net current assets 41,025 24,168
_______ _______
Total assets less current liabilities 41,025 24,168
Accruals and deferred income ( 1,450) ( 1,450)
_______ _______
Net assets 39,575 22,718
_______ _______
Capital and reserves 39,575 22,718
_______ _______
Notes to the financial statements
Wheels Of Strategy Limited
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Anita Ambrose Hunt ( 131) ( 66) ( 197)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Anita Ambrose Hunt ( 249) 118 ( 131)
_______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2018 , and are signed on behalf of the board by:
Mrs Anita Ambrose Hunt
Director
Company registration number: 06429411
The company is a private company limited by shares, registered in England.