PW CRESCO LIMITED
PW CRESCO LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2018
PW CRESCO LIMITED
Balance Sheet
As at
31 August 2018
Balance Sheet
Registered number:
09161101
2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 | 2017 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
2.
Directors Advances, Credits and Guarantees
Included within Debtors in the prior year was a loan to the director, which has been fully repaid within the year:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Scott Ellam |
|
|
|
- |
( |
The above loan was unsecured, interest free and repayable on demand.
PW CRESCO LIMITED
Balance Sheet (continued)
As at
31 August 2018
3.
General Information
PW CRESCO LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09161101 . The registered office is The Media Centre, 7 Northumberland Street, Huddersfield, West Yorkshire, HD1 1RL.
Director's responsibilities
-
The member has 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 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
|
|
Page 1