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REGISTERED NUMBER: 09491562 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2018

FOR

WJONES SITE ENGINEERING SERVICES LTD

WJONES SITE ENGINEERING SERVICES LTD (REGISTERED NUMBER: 09491562)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018




Page

Balance Sheet 1

Report of the Accountants 3

WJONES SITE ENGINEERING SERVICES LTD (REGISTERED NUMBER: 09491562)

BALANCE SHEET
31ST MARCH 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 358 536

CURRENT ASSETS 15,883 21,261

CREDITORS
Amounts falling due within one year (15,196 ) (16,329 )
NET CURRENT ASSETS 687 4,932
TOTAL ASSETS LESS CURRENT LIABILITIES 1,045 5,468

CAPITAL AND RESERVES 1,045 5,468

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wjones Site Engineering Services 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: 09491562

Registered office: Cherry Tree Cottage Ollerton Lane
Ollerton
Market Drayton
Shropshire
TF9 2BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2018 and
31st March 2017:

31.3.18 31.3.17
£    £   
W B Jones
Balance outstanding at start of year (4,787 ) (14 )
Amounts advanced 9,782 43,523
Amounts repaid - (48,296 )
Balance outstanding at end of year 4,995 (4,787 )



WJONES SITE ENGINEERING SERVICES LTD (REGISTERED NUMBER: 09491562)

BALANCE SHEET - continued
31ST MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29th October 2018 and were signed by:





W B Jones - Director


WJONES SITE ENGINEERING SERVICES LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
WJONES SITE ENGINEERING SERVICES LTD

The following reproduces the text of the report prepared for the director 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 31st March 2018 set out on pages two 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.






The Right Accountants
Doubleday House
25 - 29 High Street
Solihull
West Midlands
B91 3SJ


29th October 2018