AW Construction Services Ltd - Dormant company accounts 17.1

REGISTERED NUMBER: 08720363 (England and Wales)

Unaudited Financial Statements

for the Period

1 November 2015 to 31 December 2016

for

AW CONSTRUCTION SERVICES LTD

TRADING AS

AW CONSTRUCTION SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr T L Locke

REGISTERED OFFICE:

2nd Floor 1A Park Farm Road

Park Farm Industrial Estate

Folkestone

Kent

CT19 5EY

REGISTERED NUMBER:

08720363 (England and Wales)

AW CONSTRUCTION SERVICES LTD (REGISTERED NUMBER: 08720363)

TRADING AS AW CONSTRUCTION SERVICES LTD

Balance Sheet

31 December 2016

31.12.16

31.10.15

Notes

£

CURRENT ASSETS

Cash in hand

50

TOTAL ASSETS LESS CURRENT
LIABILITIES

50

CAPITAL AND RESERVES

Called up share capital

2

50

SHAREHOLDERS' FUNDS

50

The company is entitled to exemption from audit under Section 480 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 director acknowledges his 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 September 2017 and were signed by:

Mr T L Locke - 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).

The company was dormant throughout the current period and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.16

31.10.15

value:

£

50

Ordinary

£1

50