Itw Commercial Services Limited
Itw Commercial Services Limited
Registered number: 04488523
Unaudited Financial Statements
For The Year Ended 5 April 2018
AJI Accounting Solutions Ltd
Chartered Management Accountants
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Itw Commercial Services Limited
Balance Sheet
As at
5 April 2018
Balance Sheet
Registered number:
04488523
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£ | £ | ||
Current assets |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Itw Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04488523 . The registered office is 9 Frances Avenue, Liitle Acton, Wrexham, LL12 8BL.
Itw Commercial Services Limited
Balance Sheet (continued)
As at
5 April 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her 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
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