WORCESTER_COMPRESSORS_LTD - Accounts


Company Registration Number 10809528 (England and Wales)
WORCESTER COMPRESSORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
WORCESTER COMPRESSORS LTD
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
27,402
2,323
Current assets
107,028
46,882
Prepayments and accrued income
-
42
Creditors: amounts falling due within one year
(101,457)
(28,884)
Net current assets
5,571
18,040
Total assets less current liabilities
32,973
20,363
Net assets
32,973
20,363
Capital and reserves
32,973
20,363
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Year was as follows:

2019
2018
Number
Number
Employees
2
1
WORCESTER COMPRESSORS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -

Worcester Compressors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, B90 8AH.

For the Year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 October 2019 and are signed on its behalf by:
Mr M A Smith
Director
Company Registration Number 10809528
2019-06-302018-07-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr M A SmithMrs J V Smith108095282018-07-012019-06-30108095282019-06-30108095282018-06-3010809528core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-3010809528core:CurrentFinancialInstrumentscore:WithinOneYear2018-06-30108095282017-06-082018-06-3010809528bus:Director12018-07-012019-06-3010809528bus:PrivateLimitedCompanyLtd2018-07-012019-06-3010809528bus:SmallCompaniesRegimeForAccounts2018-07-012019-06-3010809528bus:Micro-entities2018-07-012019-06-3010809528bus:AuditExemptWithAccountantsReport2018-07-012019-06-3010809528bus:Director22018-07-012019-06-3010809528bus:FullAccounts2018-07-012019-06-30xbrli:purexbrli:sharesiso4217:GBP