Company Registration No. 10153066 (England and Wales)
PMW Consulting and Advisory Limited
Unaudited accounts
for the year ended 31 December 2017
PMW Consulting and Advisory Limited
Annual report and unaudited accounts
for the year ended 31 December 2017
PMW Consulting and Advisory Limited
Company Information
for the year ended 31 December 2017
Company Number
10153066 (England and Wales)
Registered Office
1st Floor
236 Gray's Inn Road
London
WC1X 8HB
Accountants
Frank Hirth & Co. LLP
236 Gray's Inn Road
London
WC1X 8HB
PMW Consulting and Advisory Limited
Statement of Financial Position
as at 31 December 2017
Current assets
507,157
114,432
Prepayments and accrued income
-
83
Creditors: amounts falling due within one year
(496,247)
(107,863)
Net current assets
10,910
6,652
Total assets less current liabilities
10,910
6,652
Accruals and deferred income
(12,420)
(7,701)
Net liabilities
(1,510)
(1,049)
Capital and reserves
(1,510)
(1,049)
1 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2018
P M Wheeler
Director
Company Registration No. 10153066
