AWS (Neath) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08199972 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 OCTOBER 2015 TO 31 DECEMBER 2016

FOR

AWS (NEATH) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs N Allen

N Sleeth

A P Walker

REGISTERED OFFICE:

14 Burlington Avenue

Kew Gardens

RICHMOND

Surrey

TW9 4DQ

REGISTERED NUMBER:

08199972 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

Charlton House

Dour Street

DOVER

Kent

CT16 1BL

FIXED ASSETS

Tangible assets

2

-

78,000

CURRENT ASSETS

Cash at bank and in hand

1,171

5,525

CREDITORS

Amounts falling due within one year

3,865

79,645

NET CURRENT LIABILITIES

(2,694

)

(74,120

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,694

)

3,880

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(2,794

)

3,780

SHAREHOLDERS' FUNDS

(2,694

)

3,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 March 2017 and were signed on its behalf by:

A P Walker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 rental income relating to the period, excluding value added tax.

Tangible fixed assets

The company's freehold property was let and was therefore held for investment. Investment properties are accounted for in

accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) as follows:

Investment properties are revalued annually. The surplus or deficit on revaluation is transferred to the revaluation reserve

unless a deficit, or its reversal, on an individual investment property is expected to be permanent, in which case it is

recognised in the profit and loss account for the year. In accordance with this, annual depreciation is not provided.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

78,000

Disposals

(78,000

)

At 31 December 2016

-

NET BOOK VALUE

At 31 December 2016

-

At 30 September 2015

78,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary shares

£1

100

100

4.	GOING CONCERN