Philip Ward Limited - Period Ending 2017-03-31

Registration number: 07972557

Philip Ward Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
LN5 7DB

Philip Ward Limited

Contents

Company Information	1
Balance Sheet	2 to 4

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 LN5 7DB

Page 1

Philip Ward Limited

(Registration number: 07972557)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		1,859	3,679
Current assets		3,277	3,426
Prepayments and accrued income		63	331
Creditors: Amounts falling due within one year		(4,492)	(4,603)
Net current liabilities		(1,152)	(846)
Total assets less current liabilities		707	2,833
Creditors: Amounts falling due after more than one year		-	(1,800)
Accruals and deferred income		(535)	(450)
		172	583
Capital and reserves		172	583

The notes on page 3 form an integral part of these financial statements.

Page 2

Philip Ward Limited

(Registration number: 07972557)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

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

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

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

These financial statements were authorised for issue by the director on 13 December 2017.

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	Related party transactions

Transactions with directors

2017	At 1 April 2016 £	Advances to directors £	Repayments by director £	At 31 March 2017 £
Mr PV Ward
Mr P V Ward	(136)	17,415	(15,976)	1,303

2016	At 1 April 2015 £	Advances to directors £	Repayments by director £	At 31 March 2016 £
Mr PV Ward
Mr P V Ward	(64)	17,267	(17,339)	(136)

Page 3

Philip Ward Limited

(Registration number: 07972557)
Balance Sheet as at 31 March 2017

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 2017 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 13 December 2017
 

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

Mr PV Ward

Director

The notes on page 3 form an integral part of these financial statements.

Page 4