PMW/HWH Machine Tools Limited - Accounts to registrar (filleted) - small 17.3
PMW/HWH Machine Tools Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
FOR |
PMW/HWH MACHINE TOOLS |
LIMITED |
PMW/HWH MACHINE TOOLS |
LIMITED (BY SHARES) (REGISTERED NUMBER: 04239480) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
PMW/HWH MACHINE TOOLS |
LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2017 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Prime |
Chartered Accountants |
5 Argosy Court |
Scimitar Way |
Whitley Business Park |
Coventry |
CV3 4GA |
PMW/HWH MACHINE TOOLS |
LIMITED (BY SHARES) (REGISTERED NUMBER: 04239480) |
BALANCE SHEET |
30 JUNE 2017 |
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 3 (2016 - |
2. | OPERATING LEASE COMMITMENTS |
There is a rental lease commitment in place for the following amounts: |
< 1 year: £9,600 |
1-5 years: £4,800 |
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. |
PMW/HWH MACHINE TOOLS |
LIMITED (BY SHARES) (REGISTERED NUMBER: 04239480) |
BALANCE SHEET - continued |
30 JUNE 2017 |
The financial statements were approved by the director on |