Paintworx (SW) Ltd 31/03/2018 iXBRL

Paintworx (SW) Ltd 31/03/2018 iXBRL

PAINTWORX (SW) LIMITED - Company Information

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Company registration number: 08865391
Paintworx (SW) Ltd
Trading as Paintworx (SW) Ltd
Unaudited filleted financial statements
31 March 2018
Paintworx (SW) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Paintworx (SW) Ltd
Directors and other information
Director Mr Conrad Coulter
Company number 08865391
Registered office 31 Birch Walk
Porthcawl
Mid Glam
CF36 5AN
Business address Unit 24 South Cornelly Industrial Estate
Brigend
Mid Glam
CF33 6RB
Accountants C C Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Bankers HSBC
51 John Street
Porthcawl
Mid Glam
CF36 3AU
Paintworx (SW) Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Paintworx (SW) Ltd
Year ended 31 March 2018
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2018 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
30 August 2018
Paintworx (SW) Ltd
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 44,549 72,632
_______ _______
Current assets 74,463 115,537
Creditors: amounts falling due within one year ( 40,142) ( 48,078)
_______ _______
Net current assets 34,321 67,459
_______ _______
Total assets less current liabilities 78,870 140,091
Creditors: amounts falling due after more than one year ( 15,190) ( 20,569)
Provisions for liabilities ( 11,463) ( 11,463)
Accruals and deferred income ( 19,062) ( 23,839)
_______ _______
Net assets 33,155 84,220
_______ _______
Capital and reserves 33,155 84,220
_______ _______
Notes to the financial statements
Paintworx (SW) Ltd
Year ended 31 March 2018
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Conrad Coulter ( 14,767) ( 18,520) 31,437 ( 1,850)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Conrad Coulter ( 18,230) ( 20,382) 23,845 ( 14,767)
_______ _______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2018 , and are signed on behalf of the board by:
Mr Conrad Coulter
Director
Company registration number: 08865391
The company is a private company limited by shares, registered in UK.