Company Registration No. 4717694 (England and Wales)
Conway Homes (Wales) Limited
Unaudited accounts
for the year ended 31 March 2018
Conway Homes (Wales) Limited
Unaudited accounts
Contents
Conway Homes (Wales) Limited
Company Information
for the year ended 31 March 2018
Directors
Paul Maldwyn Skinner
Kerry Emlyn Jones
Secretary
Kerry Emlyn Jones
Company Number
4717694 (England and Wales)
Registered Office
Talgarth House
Talgarth Street
Maesteg
Mid Glamorgan
CF34 0LY
Wales
Accountants
The Wright Advice Ltd
Conway Homes (Wales) Limited
Statement of financial position
as at 31 March 2018
Investment property
264,016
264,016
Cash at bank and in hand
1,154
1,038
Creditors: amounts falling due within one year
(358,186)
(362,657)
Net current liabilities
(340,678)
(345,265)
Total assets less current liabilities
(76,662)
(81,249)
Creditors: amounts falling due after more than one year
(111,637)
(116,499)
Net liabilities
(188,299)
(197,748)
Called up share capital
200
200
Profit and loss account
(188,499)
(197,948)
Shareholders' funds
(188,299)
(197,748)
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. 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 23 December 2018.
Paul Maldwyn Skinner
Director
Company Registration No. 4717694
Conway Homes (Wales) Limited
Notes to the Accounts
for the year ended 31 March 2018
Conway Homes (Wales) Limited is a private company, limited by shares, registered in England and Wales, registration number 4717694. The registered office is Talgarth House, Talgarth Street, Maesteg, Mid Glamorgan, CF34 0LY, Wales.
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.
Turnover represents rental income received.
Fair value at 1 April 2017
264,016
Other debtors
16,354
16,354
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
4,764
4,500
Amounts owed to group undertakings and other participating interests
196,924
200,879
Loans from directors
156,498
156,498
7
Creditors: amounts falling due after more than one year
2018
2017
Bank loans
111,637
116,499
Aggregate of amounts that fall due for payment after five years
111,637
116,499
Conway Homes (Wales) Limited
Notes to the Accounts
for the year ended 31 March 2018
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).
