P W Utilities Limited Micro-entity accounts

PW UTILITIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06352362

P W UTILITIES LIMITED

Filleted Unaudited Financial Statements

31 October 2017

P W UTILITIES LIMITED

Financial Statements

Year Ended 31 October 2017

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

P W UTILITIES LIMITED

Officers and Professional Advisers

Director	Mr P Ward

Company secretary	Mrs J Ward

Registered office	MBL House
	16 Edward Court
	Altrincham Bus. Park
	Altrincham
	Cheshire
	WA14 5GL

Accountants	M B L
	Chartered Accountants
	MBL House
	16 Edward Court
	Altrincham Bus. Park
	Altrincham
	Cheshire
	WA14 5GL

P W UTILITIES LIMITED

Statement of Financial Position

31 October 2017

	2017	2016
	£	£
Current assets	141,429	128,427

Creditors: amounts falling due within one year	68,960	72,947
	---------	---------
Net current assets	72,469	55,480
	--------	--------
Total assets less current liabilities	72,469	55,480

Accruals and deferred income	1,897	1,750
	--------	--------
	70,572	53,730
	--------	--------

Capital and reserves	70,572	53,730
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Ward	10,000	10,000	( 10,000)	10,000
	--------	--------	--------	--------

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Ward	-	10,000	-	10,000
	----	--------	----	--------

The advances were interest free, repayable on demand and the company held no security in their respect.

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 March 2018 , and are signed on behalf of the board by:

Mr P Ward
Director

Company registration number: 06352362

The company is a private company limited by shares, registered in England and Wales.