Company Registration No. 08499829 (England and Wales)
PW PROCESS LIMITED
Unaudited accounts
for the year ended 28 April 2018
PW PROCESS LIMITED
Unaudited accounts
Contents
PW PROCESS LIMITED
Company Information
for the year ended 28 April 2018
Directors
Kelly Wright
Paul Wright
Company Number
08499829 (England and Wales)
Registered Office
183 MANSFIELD ROAD
CLIPSTONE VILLAGE
MANSFIELD
NOTTINGHAMSHIRE
NG21 9AB
Accountants
BFS Accountants Ltd
The Willows
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
PW PROCESS LIMITED
Statement of financial position
as at 28 April 2018
Tangible assets
23,465
43,234
Cash at bank and in hand
90,041
56,060
Creditors: amounts falling due within one year
(394,831)
(164,726)
Net current assets
355,073
151,447
Net assets
378,538
194,681
Called up share capital
100
100
Profit and loss account
378,438
194,581
Shareholders' funds
378,538
194,681
For the year ending 28 April 2018 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 November 2018.
Kelly Wright
Director
Company Registration No. 08499829
PW PROCESS LIMITED
Notes to the Accounts
for the year ended 28 April 2018
PW PROCESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08499829. The registered office is 183 MANSFIELD ROAD, CLIPSTONE VILLAGE, MANSFIELD, NOTTINGHAMSHIRE, NG21 9AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 29 April 2017
7,104
89,275
96,379
Additions
1,555
2,560
4,115
Disposals
-
(33,600)
(33,600)
At 28 April 2018
8,659
58,235
66,894
At 29 April 2017
2,887
50,258
53,145
Charge for the year
2,070
19,651
21,721
On disposals
-
(31,437)
(31,437)
At 28 April 2018
4,957
38,472
43,429
At 28 April 2018
3,702
19,763
23,465
At 28 April 2017
4,217
39,017
43,234
PW PROCESS LIMITED
Notes to the Accounts
for the year ended 28 April 2018
Trade debtors
657,281
257,099
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
134,388
72,632
Taxes and social security
223,856
90,637
Other creditors
36,587
1,457
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
