WARD_WILLIAMS_CREATIVES_L - Accounts


Company Registration Number 09471697 (England and Wales)
WARD WILLIAMS CREATIVES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
WARD WILLIAMS CREATIVES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
1,134
308
Current assets
87,388
79,736
Prepayments and accrued income
1,404
5,398
Creditors: amounts falling due within one year
(36,218)
(41,597)
Net current assets
52,574
43,537
Total assets less current liabilities
53,808
43,945
Net assets
53,808
43,945
Capital and reserves
53,808
43,945
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
5
6
WARD WILLIAMS CREATIVES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Ward Williams Creatives Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.

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 23 December 2019 and are signed on its behalf by:
E Walls
Director
Company Registration Number 09471697
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityR HaywardMr M W McKinnellE WallsP J Grainger094716972018-04-012019-03-31094716972019-03-31094716972018-03-3109471697core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3109471697core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31094716972017-04-012018-03-3109471697bus:Director32018-04-012019-03-3109471697bus:PrivateLimitedCompanyLtd2018-04-012019-03-3109471697bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3109471697bus:Micro-entities2018-04-012019-03-3109471697bus:AuditExemptWithAccountantsReport2018-04-012019-03-3109471697bus:Director12018-04-012019-03-3109471697bus:Director22018-04-012019-03-3109471697bus:Director42018-04-012019-03-3109471697bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP