Accounts Submission

ANDY WALLIS WATER ENGINEERING LTD - Company Information

Company Accounts and Tax Online 09992291 Board of Directors 1.3.18 28.2.19 28.2.19 No description of principal activity false iso4217:GBP xbrli:pure 09992291 2017-03-01 2018-02-28 09992291 2019-02-28 09992291 2018-03-01 2019-02-28 09992291 2018-02-28 09992291 countries:EnglandWales 2018-03-01 2019-02-28 09992291 curr:PoundSterling 2018-03-01 2019-02-28 09992291 uk-bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 09992291 uk-bus:Micro-entities 2018-03-01 2019-02-28 09992291 uk-bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 09992291 uk-bus:FullAccounts 2018-03-01 2019-02-28 09992291 uk-bus:RegisteredOffice 2018-03-01 2019-02-28 09992291 uk-bus:Director1 2018-03-01 2019-02-28 09992291 uk-bus:Director1 2018-03-01 09992291 uk-bus:Director1 2019-02-28 09992291 core:AfterOneYear 2019-02-28 09992291 core:AfterOneYear 2018-02-28 09992291 core:WithinOneYear 2019-02-28 09992291 core:WithinOneYear 2018-02-28 09992291 core:WithinOneYear 2018-03-01 2019-02-28 09992291 core:AfterOneYear 2019-02-28 09992291 core:AfterOneYear 2018-02-28 09992291 core:AfterOneYear 2018-03-01 2019-02-28 09992291 core:ShareCapital 2019-02-28 09992291 core:ShareCapital 2018-02-28 09992291 core:RevaluationReserve 2019-02-28 09992291 core:RevaluationReserve 2018-02-28 09992291 core:RetainedEarningsAccumulatedLosses 2019-02-28 09992291 core:RetainedEarningsAccumulatedLosses 2018-02-28 09992291 1 2018-03-01 2019-02-28

Company Registration Number:
09992291 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

Contents of the Financial Statements

for the Period Ended 28 February 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 28 February 2019

	2019 £	2018 £
Turnover	94,994	136,809
Other Income	16	2
Cost of Materials	(22,000)	(38,314)
Staff Costs	(16,499)	(16,500)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(10,734)	(15,579)
Profit or (Loss) for Period	45,777	66,418

Balance sheet

As at 28 February 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	728	1,000
Current assets:	0	8,458
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	8,458
Total assets less current liabilities:	728	9,458
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	728	9,458
Capital and reserves:	728	9,458

Balance sheet continued

For the year ending 28 February 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2019
And Signed On Behalf Of The Board By:

Name: Andy Wallis
Status: Director

The notes form part of these financial statements



Registered office:		17 Churches Bradford-On-Avon Wiltshire GBR BA15 1RD


Company Registration Number:		09992291 (England and Wales)

Accounts Submission