Micro-entity Accounts - WESSEX MANUFACTURING LIMITED

06209147 WESSEX MANUFACTURING LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 06209147 2016-05-01 2017-04-30 06209147 2017-04-30 06209147 2016-04-30 06209147 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 06209147 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 06209147 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 06209147

WESSEX MANUFACTURING LIMITED

Micro-entity Accounts

30 April 2017

WESSEX MANUFACTURING LIMITED Registered Number 06209147

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	10,628	9,774
Current Assets	307,028	257,825
Prepayments and accrued income	10,960	12,709
Creditors: amounts falling due within one year	(200,938)	(192,168)
Net current assets (liabilities)	117,050	78,366
Total assets less current liabilities	127,678	88,140
Provisions for liabilities	-	(1,955)
Accruals and deferred income	(1,000)	(1,000)
Total net assets (liabilities)	126,678	85,185
Capital and reserves	126,678	85,185

For the year ending 30 April 2017 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2017

And signed on their behalf by:
Mr M Borowski, Director