P.W. Services (Loscoe) Limited - Period Ending 2017-09-30

P.W. SERVICES (LOSCOE) LIMITED - Company Information

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Registration number: 03639824

P.W. Services (Loscoe) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

P J Hamson & Co. Limited
99 Wilsthorpe Road
Long Eaton
Nottingham
NG10 3LE

P.W. Services (Loscoe) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

P.W. Services (Loscoe) Limited

Company Information

Director

Mr Peter Wharton

Registered office

24B Breach Road
Marlpool
Heanor
Derbyshire
DE75 7NJ

Accountants

P J Hamson & Co. Limited
99 Wilsthorpe Road
Long Eaton
Nottingham
NG10 3LE

Page 1

P.W. Services (Loscoe) Limited

(Registration number: 03639824)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	234,405	85,510
Current assets	85,793	62,164
Prepayments and accrued income	2,670	686
Creditors: Amounts falling due within one year	(101,985)	(20,050)
Net current (liabilities)/assets	(13,522)	42,800
Total assets less current liabilities	220,883	128,310
Creditors: Amounts falling due after more than one year	(89,763)	-
	131,120	128,310
Capital and reserves	131,120	128,310

Page 2

P.W. Services (Loscoe) Limited

(Registration number: 03639824)
Balance Sheet as at 30 September 2017

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24B Breach Road
Marlpool
Heanor
Derbyshire
DE75 7NJ

These financial statements were authorised for issue by the director on 30 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2016 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 June 2018

.........................................

Mr Peter Wharton
Director

Page 3