P_HADWAY_LIMITED - Accounts


Company Registration Number 09211534 (England and Wales)
P HADWAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
P HADWAY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,582
-
Current assets
52,958
12,568
Creditors: amounts falling due within one year
(18,245)
(9,588)
Net current assets
34,713
2,980
Total assets less current liabilities
36,295
2,980
Accruals and deferred income
(1,300)
(1,300)
Net assets
34,995
1,680
Capital and reserves
34,995
1,680
Notes to the financial statements
Directors' benefits: advances, credit and guarantees

During the year an amount of £50,711 was advanced to the director, P Hadway, with amounts repaid of £10,148. The amount owed to the company at the year end was £44,662 (2016: £4,099).

P HADWAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2017
30 September 2017
- 2 -

P Hadway Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 4 & 5, Swinford Farm, Eynsham, Oxford, OX29 4BL.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.false

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 April 2018
Dr P Hadway
Director
Company Registration Number 09211534
2017-09-302016-10-01falseCCH SoftwareCCH Accounts Production 2017.300Medical treatment and consultancy092115342016-10-012017-09-30092115342017-09-30092115342016-09-3009211534core:CurrentFinancialInstruments2017-09-3009211534core:CurrentFinancialInstruments2016-09-3009211534bus:PrivateLimitedCompanyLtd2016-10-012017-09-3009211534bus:Micro-entities2016-10-012017-09-3009211534bus:AuditExempt-NoAccountantsReport2016-10-012017-09-3009211534bus:SmallCompaniesRegimeForAccounts2016-10-012017-09-3009211534bus:FullAccounts2016-10-012017-09-30xbrli:purexbrli:sharesiso4217:GBP