GWAS Management Limited - Accounts to registrar (filleted) - small 17.3

GWAS Management Limited - Accounts to registrar (filleted) - small 17.3

GWAS MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 09061036 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

GWAS Management Limited
GWAS Management Limited (Registered number: 09061036)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Balance Sheet 1

Notes to the Financial Statements 2


GWAS Management Limited (Registered number: 09061036)

Balance Sheet
31 May 2017

31.5.17 31.5.16
Notes £    £   
CURRENT ASSETS
Debtors 4 31,493 22,788
Cash at bank 25,637 21,321
57,130 44,109
CREDITORS
Amounts falling due within one year 5 52,304 43,451
NET CURRENT ASSETS 4,826 658
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,826
658

CAPITAL AND RESERVES
Called up share capital 200 100
Retained earnings 4,626 558
SHAREHOLDERS' FUNDS 4,826 658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 February 2018 and were signed on its behalf
by:





A R J Foster - Director


The notes form part of these financial statements

Page 1
GWAS Management Limited (Registered number: 09061036)

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

1. STATUTORY INFORMATION

GWAS Management Limited is a private company, limited by shares, registered in England. It's registered office
address is Whitfield Green Farm, Hague Lane, Glossop, SK13 7PJ and its registered number is 09061036.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the value of services provided to customers during the year.

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2016 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Trade debtors 23,671 15,788
Prepayments and accrued income 7,822 7,000
31,493 22,788

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Taxation and social security 41,420 36,308
Other creditors 10,884 7,143
52,304 43,451

Page 2