HW_CONTROLS_&_ASSURANCE_G - Accounts

HW_CONTROLS_&_ASSURANCE_G - Accounts


Company Registration Number 09234133 (England and Wales)
HW CONTROLS & ASSURANCE GRC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
HW CONTROLS & ASSURANCE GRC LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
932
714
Current assets
10,808
56,404
Creditors: amounts falling due within one year
(11,455)
(31,110)
Net current (liabilities)/assets
(647)
25,294
Total assets less current liabilities
285
26,008
Net assets
285
26,008
Capital and reserves
285
26,008
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in debtors at the year end was an amount of £nil (2018 - £8,751) owed by a director. The net movement in the year relates to monies loaned by the company and no interest was paid. The maximum amount overdrawn during the year was £16,751.

2
Employees

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

2019
2018
Number
Number
Employees
3
3
HW CONTROLS & ASSURANCE GRC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
- 2 -

HW Controls & Assurance GRC Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Camp Road, Farnborough, Hampshire, GU14 6EW.

For the year ended 31 March 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 25 November 2019 and are signed on its behalf by:
S W Connors
Director
Company Registration Number 09234133
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityS W ConnorsM J HughesB J Potter092341332018-04-012019-03-31092341332019-03-31092341332018-03-3109234133core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3109234133core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31092341332017-04-012018-03-3109234133bus:Director12018-04-012019-03-3109234133bus:PrivateLimitedCompanyLtd2018-04-012019-03-3109234133bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3109234133bus:Micro-entities2018-04-012019-03-3109234133bus:AuditExemptWithAccountantsReport2018-04-012019-03-3109234133bus:Director22018-04-012019-03-3109234133bus:Director32018-04-012019-03-3109234133bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP