Company Registration No. 9957761 (England and Wales)
TWS Equipment Services Ltd
Unaudited accounts
for the year ended 31 March 2019
TWS Equipment Services Ltd
Annual report and unaudited accounts
for the year ended 31 March 2019
TWS Equipment Services Ltd
Company Information
for the year ended 31 March 2019
Directors
Trevor William Smithies
Katrina Lorraine Smithies
Company Number
9957761 (England and Wales)
Registered Office
8 Raglan Court
Hendredenny
Caerphilly
CF83 2TF
Accountants
DC Tax & Accounts Ltd
5 Valleys Enterprise Centre
Greenway
Caerphilly
CF83 8GF
TWS Equipment Services Ltd
Statement of Financial Position
as at 31 March 2019
Fixed assets
151,190
116,557
Current assets
71,966
101,874
Creditors: amounts falling due within one year
(109,412)
(126,417)
Net current liabilities
(37,446)
(24,543)
Total assets less current liabilities
113,744
92,014
Accruals and deferred income
(1,200)
(1,200)
Capital and reserves
112,544
90,814
1 Average number of employees
During the year the average number of employees was 4 (2018: 4).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2019
Trevor William Smithies
Director
Company Registration No. 9957761