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REGISTERED NUMBER: 06057974 (England and Wales)















AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

WKCS 1801 LIMITED
WKCS 1801 LIMITED (REGISTERED NUMBER: 06057974)

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 to 4

WKCS 1801 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: M Robinson





REGISTERED OFFICE: Bridge House
London Bridge
London
SE1 9QR





REGISTERED NUMBER: 06057974 (England and Wales)





AUDITORS: Wilkins Kennedy LLP
Statutory Auditor
Chartered Accountants
Bridge House
London Bridge
London
SE1 9QR
WKCS 1801 LIMITED (REGISTERED NUMBER: 06057974)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investments 4 50 50

CURRENT ASSETS
Debtors 5 550,000 600,000
Cash in hand 1 1
550,001 600,001
CREDITORS
Amounts falling due within one year 6 550,000 600,000
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

51

51

CAPITAL AND RESERVES
Called up share capital 51 51
SHAREHOLDERS' FUNDS 51 51

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 director on 22 December 2017 and were signed by:





M Robinson - Director

WKCS 1801 LIMITED (REGISTERED NUMBER: 06057974)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

WKCS 1801 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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.

Investments
Investments held as fixed assets are stated at cost less any provisions for impairment. Investments are reviewed
for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2016
and 31 March 2017 50
NET BOOK VALUE
At 31 March 2017 50
At 31 March 2016 50

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Amounts owed by participating interests 550,000 600,000
WKCS 1801 LIMITED (REGISTERED NUMBER: 06057974)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Amounts owed to group undertakings 550,000 600,000

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

William Payne (Senior Statutory Auditor)
for and on behalf of Wilkins Kennedy LLP

8. RELATED PARTY DISCLOSURES

The company has received an interest free loan from Paxton Holdings Limited, the company's parent
undertaking. The amount outstanding at the year end was £550,000 (2016: £600,000). The company has given
an interest free loan to Paxton Investments Limited, a company in which it has a participating interest. The
amount outstanding at the year end was £550,000 (2016: £600,000).

Audit fees are paid by The Gramax Settlement.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party are the Trustees of The Gramax Settlement which is based in Guernsey.

10. FIRST YEAR ADOPTION

The company transitioned to FRS 102 Section 1A on 1 April 2016. No transitional adjustments were required on
the adoption of FRS 102 Section 1A.

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