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REGISTERED NUMBER: 00213854 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2017

for

WILKINSON AND SCOTT LIMITED

WILKINSON AND SCOTT LIMITED (REGISTERED NUMBER: 00213854)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WILKINSON AND SCOTT LIMITED

Company Information
for the Year Ended 31 March 2017







DIRECTORS: A Heeley
J Belfield





SECRETARY: A Heeley





REGISTERED OFFICE: 58 Nelson Street
Bradford
West Yorkshire
BD5 0DZ





REGISTERED NUMBER: 00213854 (England and Wales)





ACCOUNTANTS: Riley & Co Limited
Chartered Accountants
52 St Johns Lane
Halifax
West Yorkshire
HX1 2BW

WILKINSON AND SCOTT LIMITED (REGISTERED NUMBER: 00213854)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,517 25,722

CURRENT ASSETS
Stocks 68,804 59,176
Debtors 5 192,601 163,784
Cash at bank and in hand 284,961 262,353
546,366 485,313
CREDITORS
Amounts falling due within one year 6 177,016 148,009
NET CURRENT ASSETS 369,350 337,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

402,867

363,026

PROVISIONS FOR LIABILITIES 5,481 3,912
NET ASSETS 397,386 359,114

CAPITAL AND RESERVES
Called up share capital 2,340 2,340
Capital redemption reserve 3,660 3,660
Retained earnings 391,386 353,114
SHAREHOLDERS' FUNDS 397,386 359,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 16 June 2017 and were signed on its behalf by:





A Heeley - Director


WILKINSON AND SCOTT LIMITED (REGISTERED NUMBER: 00213854)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Wilkinson and Scott Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted
or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

WILKINSON AND SCOTT LIMITED (REGISTERED NUMBER: 00213854)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2016 19,739 170,682 190,421
Additions - 29,347 29,347
Disposals - (25,859 ) (25,859 )
At 31 March 2017 19,739 174,170 193,909
DEPRECIATION
At 1 April 2016 14,680 150,019 164,699
Charge for year 394 10,443 10,837
Eliminated on disposal - (15,144 ) (15,144 )
At 31 March 2017 15,074 145,318 160,392
NET BOOK VALUE
At 31 March 2017 4,665 28,852 33,517
At 31 March 2016 5,059 20,663 25,722

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 183,269 153,674
Other debtors 9,332 10,110
192,601 163,784

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 120,849 65,575
Taxation and social security 52,568 34,998
Other creditors 3,599 47,436
177,016 148,009

7. ULTIMATE CONTROLLING PARTY

The controlling party is A Heeley.