Willoughby Ansell Limited

Registered number: 08823845

	Period to 31 March 2018	31 December 2016
	£	£
Fixed assets	3,066	6,058

Current assets	41,370	45,411
Prepayments and accrued income	917	1,054
Creditors: Amounts Falling Due Within One Year	(26,157 )	(48,770 )

NET CURRENT ASSETS (LIABILITIES)	16,130	(2,305 )

TOTAL ASSETS LESS CURRENT LIABILITIES	19,196	3,753

Accruals and deferred income	(6,858 )	(1,869 )

NET ASSETS	12,338	1,884

CAPITAL AND RESERVES	12,337	1,884

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was 5,( 2017: 5)

2. General Information

Willoughby Ansell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08823845. The registered office is Echelon House, 219A Hatfield Road, St Albans, Hertfordshire, AL1 4TB.

For the period 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' responsibilities:

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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Lisa Stevenson

28 January 2019