WECAN SOLUTIONS LIMITED

Company Registration Number:
09271535 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

WECAN SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

WECAN SOLUTIONS LIMITED

Balance sheet

As at 31 October 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 449,725 247,529
Total fixed assets: 449,725 247,529
Current assets
Stocks: 105,286 57,960
Debtors:   420,601 264,459
Cash at bank and in hand: 16,355 1,911
Total current assets: 542,242 324,330
Creditors: amounts falling due within one year:   (470,042) (341,376)
Net current assets (liabilities): 72,200 (17,046)
Total assets less current liabilities: 521,925 230,483
Creditors: amounts falling due after more than one year:   (290,298) (130,118)
Provision for liabilities: (45,617) 0
Total net assets (liabilities): 186,010 100,365
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 185,910 100,265
Shareholders funds: 186,010 100,365

The notes form part of these financial statements

WECAN SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 August 2018
and signed on behalf of the board by:

Name: A G Hughes
Status: Director

The notes form part of these financial statements

WECAN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WECAN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Tangible Assets

Total
Cost £
At 01 November 2016 284,675
Additions 256,547
Disposals (499)
At 31 October 2017 540,723
Depreciation
At 01 November 2016 37,146
Charge for year 53,852
At 31 October 2017 90,998
Net book value
At 31 October 2017 449,725
At 31 October 2016 247,529