O W Construction Ltd - Period Ending 2019-05-31
O W Construction Ltd - Period Ending 2019-05-31
Registration number:
O W Construction Ltd
for the Year Ended 31 May 2019
O W Construction Ltd
Contents
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Company Information |
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Statement of Financial Position |
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Notes to the Financial Statements |
O W Construction Ltd
Company Information
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Directors |
Mr P C Watson Mr M Watson |
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Registered office |
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Accountants |
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Page 1 |
O W Construction Ltd
(Registration number: 07652707)
Statement of Financial Position as at 31 May 2019
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2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Page 2 |
O W Construction Ltd
(Registration number: 07652707)
Statement of Financial Position as at 31 May 2019
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Related party transactions |
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Transactions with directors |
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2019 |
At 1 June 2018 |
Advances to directors |
Repayments by director |
At 31 May 2019 |
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Mr M Watson |
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Loan advance to company |
6,181 |
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Mr P C Watson |
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Loan advance to company |
4,338 |
( |
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2018 |
At 1 June 2017 |
Advances to directors |
Repayments by director |
At 31 May 2018 |
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Mr M Watson |
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Loan advance to company |
10,492 |
( |
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Mr P C Watson |
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Loan advance to company |
5,000 |
( |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Page 3 |