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Acorah Software Products - Accounts Production 6.4.034 false true No description of principal activity 1 September 2016 31 August 2017 31 August 2017 09161101 Mr Scott Ellam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09161101 2016-08-31 09161101 2017-08-31 09161101 2016-09-01 2017-08-31 09161101 frs-core:CurrentFinancialInstruments 2017-08-31 09161101 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 09161101 frs-core:Non-currentFinancialInstruments 2017-08-31 09161101 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 09161101 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 09161101 frs-core:CurrentFinancialInstruments 2017-08-31 09161101 frs-core:AfterOneYear 2016-09-01 2017-08-31 09161101 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 09161101 frs-core:BetweenOneFiveYears 2017-08-31 09161101 frs-core:ComputerEquipment 2017-08-31 09161101 frs-core:ComputerEquipment 2016-09-01 2017-08-31 09161101 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PW Cresco Limited
Unaudited Financial Statements
For The Year Ended 31 August 2017
Balance Sheet
Registered number: 09161101
2017 2016
£ £
Current assets 8,886 23,124
Creditors: Amounts Falling Due Within One Year (5,196 ) (23,645 )
NET CURRENT ASSETS (LIABILITIES) 3,690 (521 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,690 (521 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 2,940 (1,271 )
CAPITAL AND RESERVES 2,940 (1,271 )
Notes
1. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2016 Amounts advanced Amounts repaid Amounts written off As at 31 August 2017
£ £ £ £ £
Mr Scott Ellam 17,673 9,193 18,200 - 8,666
2. General Information
PW Cresco Limited Registered number 09161101 is a limited by shares company incorporated in England & Wales. The Registered Office is The Media Centre, 7 Northumberland Street, Huddersfield, West Yorkshire, HD1 1RL.
For the year ending 31 August 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Scott Ellam
30/05/2018
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