Philip Ward Limited - Period Ending 2020-03-31

Philip Ward Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Philip Ward Limited

Company Information

Director

Mr PV Ward

Registered office

12 Tentercroft Street Lincoln Lincolnshire LN5 7DB

Accountants

Saul Fairholm Limited 12 Tentercroft Street Lincoln Lincolnshire LN5 7DB

Philip Ward Limited

(Registration number: 07972557)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	783	1,044
Current assets	1,918	5,248
Prepayments and accrued income	72	68
Creditors: Amounts falling due within one year	(1,978)	(4,822)
Net current assets	12	494
Total assets less current liabilities	795	1,538
Accruals and deferred income	(652)	(600)
	143	938
Capital and reserves	143	938

Philip Ward Limited

(Registration number: 07972557)
Balance Sheet as at 31 March 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

The principal place of business is:
34 Cavendish Street
Worcester
Worcestershire
WR5 3DU

These financial statements were authorised for issue by the director on 7 January 2021.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

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 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 January 2021
 

.........................................

Mr PV Ward
Director