P.W Development Consultants Limited - Abbreviated accounts

Registered number

09163368

P.W Development Consultants Limited

Abbreviated Accounts

31 August 2015

P.W Development Consultants Limited
Registered number:		09163368
Abbreviated Balance Sheet
as at 31 August 2015

Notes			2015
£
Current assets
Debtors		4,005
Cash at bank and in hand		1,966
		5,971

Creditors: amounts falling due within one year		(5,020)

Net current assets			951

Net assets			951

Capital and reserves
Called up share capital	2		100
Profit and loss account			851

Shareholder's funds			951

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P. D. Wilson
Director
Approved by the board on 3 May 2016

P.W Development Consultants Limited
Notes to the Abbreviated Accounts
for the period ended 31 August 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100