PMW Consulting and Advisory Limited


1 January 2018 false No description of principal activity Taxfiler 2019.10.Web 10153066business:PrivateLimitedCompanyLtd2018-01-012018-12-31 101530662017-12-31 101530662018-01-012018-12-31 10153066business:AuditExemptWithAccountantsReport2018-01-012018-12-31 10153066business:FullAccounts2018-01-012018-12-31 101530662018-12-31 10153066business:Director12018-01-012018-12-31 10153066business:RegisteredOffice2018-01-012018-12-31 101530662017-12-31 10153066core:WithinOneYear2018-12-31 10153066core:WithinOneYear2017-12-31 101530662017-01-012017-12-31 10153066business:Micro-entities2018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10153066 (England and Wales)
PMW Consulting and Advisory Limited Unaudited accounts for the year ended 31 December 2018
PMW Consulting and Advisory Limited Annual report and unaudited accounts for the year ended 31 December 2018
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PMW Consulting and Advisory Limited Company Information for the year ended 31 December 2018
Director
P M Wheeler
Company Number
10153066 (England and Wales)
Registered Office
1st Floor 236 Gray's Inn Road London WC1X 8HB
Accountants
Frank Hirth & Co. LLP 236 Gray's Inn Road London WC1X 8HB
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PMW Consulting and Advisory Limited Statement of Financial Position as at 31 December 2018
2018 
2017 
£ 
£ 
Current assets
171,719 
507,157 
Creditors: amounts falling due within one year
(166,279)
(496,247)
Net current assets
5,440 
10,910 
Total assets less current liabilities
5,440 
10,910 
Accruals and deferred income
(13,486)
(12,420)
Net liabilities
(8,046)
(1,510)
Capital and reserves
(8,046)
(1,510)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 July 2019
P M Wheeler Director Company Registration No. 10153066
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