Accounts Submission


AWSLAND LIMITED

Company Registration Number:
08762641 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

AWSLAND LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2018

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

AWSLAND LIMITED

Company Information

for the Period Ended 30 November 2018




Registered office: 20
Wellington Road
Bridgwater
Somerset
TA6 5EX
Company Registration Number: 08762641 (England and Wales)

AWSLAND LIMITED

Profit and Loss Account

for the Period Ended 30 November 2018


2018
£

2017
£
Turnover 32,204 27,893
Cost of Materials (10,979) (13,262)
Other charges (9,612) (9,100)
Tax on Profit (1,900) (750)
Profit or (Loss) for Period 9,713 4,781

AWSLAND LIMITED

Balance sheet

As at 30 November 2018


2018
£

2017
£
FixedAssets: 193,981 193,981
Current assets: 1,970 3,092
Prepayments and accrued income: 2,374 36
Creditors: amounts falling due within one year: ( 28,619 ) ( 31,927 )
Net current assets (liabilities): ( 24,275 ) ( 28,799 )
Total assets less current liabilities: 169,706 165,182
Creditors: amounts falling due after more than one year: ( 145,187 ) ( 151,083 )
Provision for liabilities: ( 1,900 ) ( 750 )
Accruals and deferred income: ( 443 )
Total net assets (liabilities): 22,619 12,906
Capital and reserves: 22,619 12,906

AWSLAND LIMITED

Balance sheet continued

For the year ending 30 November 2018 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 27 August 2019
And Signed On Behalf Of The Board By:

Name: Andrew Kippax
Status: Director

The notes form part of these financial statements