M.W.E. Furnishings Ltd
M.W.E. Furnishings Ltd
Registered number: 06541550
Unaudited Financial Statements
For the Period 1 April 2017 to 31 July 2018
Alliance Accountants Ltd
The Alliance Suite
2nd Floor Ellenborough House
Wellington Street
Cheltenham
GL50 1XZ
M.W.E. Furnishings Ltd
Balance Sheet
As at
31 July 2018
Balance Sheet
Registered number:
06541550
Period to 31 July 2018 | 31 March 2017 | ||
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£ | £ | ||
Current assets |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Accruals and deferred income |
( |
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NET ASSETS |
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( |
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CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2017: 3)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Mark Evans |
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The above loan is unsecured and repayable on demand. Interest is payable on the loan at the HMRC official rate.
3.
General Information
M.W.E. Furnishings Ltd Registered number 06541550 is a limited by shares company incorporated in England & Wales. The Registered Office is 14 Isbourne Way, Winchcombe, Cheltenham, Glos, GL54 5NS.
M.W.E. Furnishings Ltd
Balance Sheet (continued)
As at
31 July 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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