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REGISTERED NUMBER: 00213854 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2018

for

WILKINSON AND SCOTT LIMITED

WILKINSON AND SCOTT LIMITED (REGISTERED NUMBER: 00213854)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILKINSON AND SCOTT LIMITED

Company Information
for the Year Ended 31 March 2018







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 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,066 33,517

CURRENT ASSETS
Stocks 83,633 68,804
Debtors 5 163,756 192,601
Cash at bank and in hand 272,261 284,961
519,650 546,366
CREDITORS
Amounts falling due within one year 6 145,674 177,016
NET CURRENT ASSETS 373,976 369,350
TOTAL ASSETS LESS CURRENT LIABILITIES 417,042 402,867

PROVISIONS FOR LIABILITIES 7,370 5,481
NET ASSETS 409,672 397,386

CAPITAL AND RESERVES
Called up share capital 2,340 2,340
Capital redemption reserve 3,660 3,660
Retained earnings 403,672 391,386
SHAREHOLDERS' FUNDS 409,672 397,386

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

WILKINSON AND SCOTT LIMITED (REGISTERED NUMBER: 00213854)

Balance Sheet - continued
31 March 2018


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 6 June 2018 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 2018

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 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 (2017 - 3 ) .

WILKINSON AND SCOTT LIMITED (REGISTERED NUMBER: 00213854)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2017 19,739 174,170 193,909
Additions - 18,000 18,000
Disposals - (17,000 ) (17,000 )
At 31 March 2018 19,739 175,170 194,909
DEPRECIATION
At 1 April 2017 15,074 145,318 160,392
Charge for year 395 7,558 7,953
Eliminated on disposal - (16,502 ) (16,502 )
At 31 March 2018 15,469 136,374 151,843
NET BOOK VALUE
At 31 March 2018 4,270 38,796 43,066
At 31 March 2017 4,665 28,852 33,517

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 153,211 183,269
Other debtors 10,545 9,332
163,756 192,601

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 101,242 120,849
Taxation and social security 40,733 52,568
Other creditors 3,699 3,599
145,674 177,016