GWH Properties Limited - Accounts to registrar (filleted) - small 18.2
GWH Properties Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| GWH PROPERTIES LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2019 |
| GWH PROPERTIES LIMITED (REGISTERED NUMBER: 04261071) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2019 |
| Page |
| Balance Sheet | 1 |
| GWH PROPERTIES LIMITED (REGISTERED NUMBER: 04261071) |
| BALANCE SHEET |
| 31 MARCH 2019 |
| 2019 | 2018 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| GWH Properties Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 04261071 |
| Registered office: | Sovereign House |
| 12 Warwick Street |
| Coventry |
| West Midlands |
| CV5 6ET |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the year ended 31 March 2019 and the period |
| ended 31 March 2018: |
| 2019 | 2018 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| Interest has been charged on the overdrawn directors loan account at 2.5% per annum. No guarantees, |
| securities or repayment terms have been given on the loan. |
| GWH PROPERTIES LIMITED (REGISTERED NUMBER: 04261071) |
| BALANCE SHEET - continued |
| 31 MARCH 2019 |
| The directors acknowledge their 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 were approved by the Board of Directors on by: |