JW Consult Project Management Limited
JW Consult Project Management Limited
Registered number: 06757679
Unaudited Financial Statements
For The Year Ended 30 November 2018
Accrida Limited
Regus House
Admirals Park, Victory Way
Dartford
Kent
DA2 6QD
JW Consult Project Management Limited
Balance Sheet
As at
30 November 2018
Balance Sheet
Registered number:
06757679
2018 | 2017 | ||
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£ | £ | ||
Current assets |
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Creditors: Amounts Falling Due Within One Year |
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( |
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NET CURRENT ASSETS |
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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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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:
2018 | 2017 | ||
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Office and administration |
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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 John Ward |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
JW Consult Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06757679 . The registered office is 2nd Floor Banks Place, Market Place, Dartford, DA1 1EX.
JW Consult Project Management Limited
Balance Sheet (continued)
As at
30 November 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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