Property Webmasters Limited 30/06/2018 iXBRL

Property Webmasters Limited 30/06/2018 iXBRL

PROPERTY WEBMASTERS LTD - Company Information

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30/06/2018 2018-06-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-07-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 06126463 2017-07-01 2018-06-30 06126463 2018-06-30 06126463 2016-07-01 2017-06-30 06126463 2017-06-30 06126463 bus:RegisteredOffice 2017-07-01 2018-06-30 06126463 bus:LeadAgentIfApplicable 2017-07-01 2018-06-30 06126463 bus:Director1 2017-07-01 2018-06-30 06126463 core:WithinOneYear 2018-06-30 06126463 core:WithinOneYear 2017-06-30 06126463 bus:Micro-entities 2017-07-01 2018-06-30 06126463 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 06126463 bus:FullAccounts 2017-07-01 2018-06-30 06126463 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 06126463 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Company registration number: 06126463
Property Webmasters Limited
Unaudited filleted financial statements
30 June 2018
Property Webmasters Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
Property Webmasters Limited
Directors and other information
Director J Arthur
Company number 06126463
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Business address 4 Church Square
Hartlepool
TS24 7EQ
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Property Webmasters Limited
Director's report
Year ended 30 June 2018
The director presents his report and the unaudited financial statements of the company for the year ended 30 June 2018.
Director
The director who served the company during the year was as follows:
J Arthur
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 25 October 2018 and signed on behalf of the board by:
J Arthur
Director
Property Webmasters Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Property Webmasters Limited
Year ended 30 June 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Property Webmasters Limited for the year ended 30 June 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the director of Property Webmasters Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Property Webmasters Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Property Webmasters Limited and its director as a body for our work or for this report.
It is your duty to ensure that Property Webmasters Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Property Webmasters Limited. You consider that Property Webmasters Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Property Webmasters Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
25 October 2018
Property Webmasters Limited
Statement of financial position
30 June 2018
£ £
Fixed assets 123,291 5,917
_______ _______
Current assets 119,820 133,868
Creditors: amounts falling due within one year ( 176,737) ( 73,839)
_______ _______
Net current (liabilities)/assets ( 56,917) 60,029
_______ _______
Total assets less current liabilities 66,374 65,946
Accruals and deferred income - ( 1,500)
_______ _______
Net assets 66,374 64,446
_______ _______
Capital and reserves 66,374 64,446
_______ _______
Notes to the financial statements
Property Webmasters Limited
Year ended 30 June 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2017: 7 ).
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 25 October 2018 , and are signed on behalf of the board by:
J Arthur
Director
Company registration number: 06126463
The company is a private company limited by shares, registered in England and Wales.