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
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Director |
Mrs Anita Ambrose Hunt |
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Secretary |
Kevin Ambrose Hunt |
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Company number |
06429411 |
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Registered office |
37 Marlowes |
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Hemel Hempstead |
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Herts |
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HP1 1LD |
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Business address |
Chestnut Lodge |
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Woodgreen |
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Nr Fordingbridge |
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Hampshire |
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SP6 2QL |
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Wheels Of Strategy Limited
Statement of financial position
31 March 2018
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2018 |
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2017 |
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£ |
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£ |
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Current assets |
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57,477 |
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58,524 |
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Creditors: amounts falling due within one year |
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(
16,452) |
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(
34,356) |
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_______ |
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_______ |
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Net current assets |
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41,025 |
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24,168 |
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_______ |
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_______ |
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Total assets less current liabilities |
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41,025 |
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24,168 |
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Accruals and deferred income |
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(
1,450) |
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(
1,450) |
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_______ |
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_______ |
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Net assets |
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39,575 |
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22,718 |
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_______ |
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_______ |
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Capital and reserves |
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39,575 |
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22,718 |
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_______ |
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_______ |
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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
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During the year the director entered into the following advances and credits with the company: |
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2018 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Anita Ambrose Hunt |
(
131) |
(
66) |
(
197) |
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_______ |
_______ |
_______ |
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2017 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Anita Ambrose Hunt |
(
249) |
118 |
(
131) |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.