PW CRESCO LIMITED
PW CRESCO LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2019
PW CRESCO LIMITED
Balance Sheet
As at
31 August 2019
Balance Sheet
Registered number:
09161101
2019 | 2018 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2018: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Scott Ellam |
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( |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
PW CRESCO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09161101 . The registered office is C/O Poppleton & Appleby The Media Centre, 7 Northumberland Street, Huddersfield, HD1 1RL.
PW CRESCO LIMITED
Balance Sheet (continued)
As at
31 August 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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