P Woodrow Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04623503 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

P WOODROW LTD

Page

Statement of Financial Position

1

FIXED ASSETS

14,361

18,343

CURRENT ASSETS

38,561

22,416

CREDITORS

Amounts falling due within one year

(47,749

)

(39,646

)

NET CURRENT LIABILITIES

(9,188

)

(17,230

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,173

1,113

CAPITAL AND RESERVES

5,173

1,113

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

P Woodrow Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

04623503

Registered office:

54 Thorpe Road

Norwich

Norfolk

NR1 1RY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2018 and

31 December 2017:

2018

2017

£

£

Mr P J Woodrow

Balance outstanding at start of year

16,097

-

Amounts advanced

-

16,097

Amounts repaid

(16,097

)

-

Balance outstanding at end of year

-

16,097

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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 August 2019 and were signed on its behalf by:

Mr P J Woodrow - Director