Accounts Submission

AWIS MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 05306955 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 05306955 2017-01-01 2017-12-31 05306955 2018-12-31 05306955 2018-01-01 2018-12-31 05306955 2017-12-31 05306955 countries:EnglandWales 2018-01-01 2018-12-31 05306955 curr:PoundSterling 2018-01-01 2018-12-31 05306955 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 05306955 uk-bus:FRS102 2018-01-01 2018-12-31 05306955 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 05306955 uk-bus:AbridgedAccounts 2018-01-01 2018-12-31 05306955 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 05306955 uk-bus:Director1 2018-01-01 2018-12-31 05306955 uk-bus:Director1 2018-01-01 05306955 uk-bus:Director1 2018-12-31 05306955 core:AfterOneYear 2018-12-31 05306955 core:AfterOneYear 2017-12-31 05306955 core:WithinOneYear 2018-12-31 05306955 core:WithinOneYear 2017-12-31 05306955 core:WithinOneYear 2018-01-01 2018-12-31 05306955 core:AfterOneYear 2018-12-31 05306955 core:AfterOneYear 2017-12-31 05306955 core:AfterOneYear 2018-01-01 2018-12-31 05306955 core:ShareCapital 2018-12-31 05306955 core:ShareCapital 2017-12-31 05306955 core:RevaluationReserve 2018-12-31 05306955 core:RevaluationReserve 2017-12-31 05306955 core:RetainedEarningsAccumulatedLosses 2018-12-31 05306955 core:RetainedEarningsAccumulatedLosses 2017-12-31 05306955 1 2018-01-01 2018-12-31

Company Registration Number:
05306955 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	1,080
Cash at bank and in hand:		4,930	17,909
Total current assets:		4,930	18,989
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 3,931 )	( 10,138 )
Net current assets (liabilities):		999	8,851
Total assets less current liabilities:		999	8,851
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):		999	8,851

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	997	8,849
Shareholders funds:	999	8,851

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2019
And Signed On Behalf Of The Board By:

Name: A W Smith
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Intangible assets

	Total
Cost	£
At 01 January 2018	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2018	0
Amortisation
Amortisation at 01 January 2018	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 December 2018	0
Net book value
Net book value at 31 December 2018	0
Net book value at 31 December 2017	0

There are no Intangible assets

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

	Total
Cost	£
At 01 January 2018	0
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2018	0
Depreciation
At 01 January 2018	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 December 2018	0
Net book value
At 31 December 2018	0
At 31 December 2017	0

There are no Tangible Assets



Registered office:		23 Quarryside Road Mirfield England WF14 9QQ


Company Registration Number:		05306955 (England and Wales)

Accounts Submission