Micro-entity Accounts - PWS PROPERTY SERVICES LTD

Micro-entity Accounts - PWS PROPERTY SERVICES LTD


Registered Number 06642258

PWS PROPERTY SERVICES LTD

Micro-entity Accounts

31 July 2020

PWS PROPERTY SERVICES LTD Registered Number 06642258

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Fixed Assets
49,374
20,113
Current Assets
24,731
7,145
Prepayments and accrued income
864
890
Creditors: amounts falling due within one year
(7,382)
(5,716)
Net current assets (liabilities)
18,213
2,319
Total assets less current liabilities
67,587
22,432
Creditors: amounts falling due after more than one year
(30,000)
-
Accruals and deferred income
(1,000)
(1,169)
Total net assets (liabilities)
36,587
21,263
Capital and reserves
36,587
21,263
  • For the year ending 31 July 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 March 2021

And signed on their behalf by:
Mr S Pellant, Director

PWS PROPERTY SERVICES LTD Registered Number 06642258

Notes to the Micro-entity Accounts for the period ended 31 July 2020

1Employees
2020 2019
Average number of employees during the period 1 1