GW Severn Software Limited - Accounts to registrar (filleted) - small 18.2

GW Severn Software Limited - Accounts to registrar (filleted) - small 18.2

GW SEVERN SOFTWARE LIMITED - Company Information

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REGISTERED NUMBER: 04789256 (England and Wales)















Unaudited Financial Statements for the Period 1 July 2016 to 31 December 2017

for

GW Severn Software Limited
GW Severn Software Limited (Registered number: 04789256)

Contents of the Financial Statements
for the period 1 July 2016 to 31 December 2017










Page

Balance Sheet 1


GW Severn Software Limited (Registered number: 04789256)

Balance Sheet
31 December 2017

2017 2016
£    £   
CURRENT ASSETS 19,425 31,431

CREDITORS
Amounts falling due within one year (2,720 ) (6,919 )
NET CURRENT ASSETS 16,705 24,512
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,705
24,512

ACCRUALS AND DEFERRED INCOME 990 1,105
NET ASSETS 15,715 23,407

CAPITAL AND RESERVES 15,715 23,407

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GW Severn Software Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04789256

Registered office: Morton House
9 Beacon Court
Pitstone Green Business Park
Pitstone
LU7 9GY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period including the directors was 5 (2016:5)




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 1 continued...
GW Severn Software Limited (Registered number: 04789256)

Balance Sheet - continued
31 December 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 September 2018 and were signed on its behalf
by:





R A Giles - Director


Page 2