Company Registration No. 3741243 (England and Wales)
Wilson Contract Services Limited
Unaudited accounts
for the year ended 31 March 2018
Wilson Contract Services Limited
Unaudited accounts
Contents
Wilson Contract Services Limited
Company Information
for the year ended 31 March 2018
Directors
aj wilson
dj wilson
y gordon
Company Number
3741243 (England and Wales)
Registered Office
15 CARLTON CROFT
SANDAL
WAKEFIELD
WEST YORKSHIRE
WF2 6DA
Accountants
mk blundell
15 carlton croft
sandal
wakefield
west yorkshire
WF2 6DA
Wilson Contract Services Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wilson Contract Services Limited for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Wilson Contract Services Limited for the year ended
31 March 2018 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
mk blundell
Chartered Accountants
15 carlton croft
sandal
wakefield
west yorkshire
WF2 6DA
25 May 2018
Wilson Contract Services Limited
Statement of financial position
as at 31 March 2018
Tangible assets
271,992
220,956
Inventories
540,875
247,805
Debtors
1,369,372
1,220,497
Cash at bank and in hand
65,928
498,091
Creditors: amounts falling due within one year
(772,483)
(752,186)
Net current assets
1,203,692
1,214,207
Total assets less current liabilities
1,475,684
1,435,163
Provisions for liabilities
Deferred tax
(49,476)
(41,127)
Net assets
1,426,208
1,394,036
Called up share capital
2
2
Profit and loss account
1,426,206
1,394,034
Shareholders' funds
1,426,208
1,394,036
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 May 2018.
aj wilson
Director
Company Registration No. 3741243
Wilson Contract Services Limited
Notes to the Accounts
for the year ended 31 March 2018
Wilson Contract Services Limited is a private company, limited by shares, registered in England and Wales, registration number 3741243. The registered office is 15 CARLTON CROFT, SANDAL, WAKEFIELD, WEST YORKSHIRE, WF2 6DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance.
Motor vehicles
25% reducing balance.
Fixtures & fittings
25% reducing balance.
Wilson Contract Services Limited
Notes to the Accounts
for the year ended 31 March 2018
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2017
15,320
26,472
392,078
48,128
481,998
Additions
604
13,749
132,580
27,035
173,968
Disposals
-
-
(71,236)
-
(71,236)
At 31 March 2018
15,924
40,221
453,422
75,163
584,730
At 1 April 2017
-
22,686
201,761
36,595
261,042
Charge for the year
-
4,383
71,330
9,642
85,355
On disposals
-
-
(33,659)
-
(33,659)
At 31 March 2018
-
27,069
239,432
46,237
312,738
At 31 March 2018
15,924
13,152
213,990
28,926
271,992
At 31 March 2017
15,320
3,786
190,317
11,533
220,956
Finished goods
540,875
247,805
Trade debtors
952,449
804,574
Other debtors
416,923
415,923
7
Creditors: amounts falling due within one year
2018
2017
Obligations under finance leases and hire purchase contracts
100,437
22,457
Trade creditors
427,200
408,397
Taxes and social security
244,016
297,382
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Wilson Contract Services Limited
Notes to the Accounts
for the year ended 31 March 2018
Contributions in respect of the companies defined contribution scheme are charged to the profit and loss account for the year in which they are payable to the scheme.Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments.
The company is controlled by aj wilson who owns 100% of the issued share capital.
11
Average number of employees
During the year the average number of employees was 25 (2017: 24).