FWS Consultancy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06178489 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

FWS Consultancy Limited

Page

Balance Sheet

1

FIXED ASSETS

263,311

263,772

CURRENT ASSETS

117,761

113,600

CREDITORS

Amounts falling due within one year

(1,237

)

(1,324

)

NET CURRENT ASSETS

116,524

112,276

TOTAL ASSETS LESS CURRENT LIABILITIES

379,835

376,048

CAPITAL AND RESERVES

379,835

376,048

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

FWS Consultancy Limited 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:

06178489

Registered office:

The Hawthorns

Marsden Road

Cleadon

Sunderland

SR6 7RA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

31.3.19

31.3.18

£

£

F Stidolph

Balance outstanding at start of year

(210

)

(2,351

)

Amounts advanced

2,870

6,338

Amounts repaid

(2,660

)

(4,197

)

Balance outstanding at end of year

-

(210

)

The investment properties have not been depreciated as the director believes the residual value of the properties

is at least equal to the cost.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 18 October 2019 and were signed by:

F Stidolph - Director