AWS Developments Limited

AWS Developments Limited

AWS DEVELOPMENTS LIMITED - Company Information

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1 August 2017 false No description of principal activity Taxfiler 2019.4.Web 10859582business:PrivateLimitedCompanyLtd2017-08-012018-07-31 108595822017-07-31 108595822017-08-012018-07-31 10859582business:AuditExemptWithAccountantsReport2017-08-012018-07-31 10859582business:FullAccounts2017-08-012018-07-31 108595822018-07-31 10859582business:Director12017-08-012018-07-31 10859582business:Director22017-08-012018-07-31 10859582business:RegisteredOffice2017-08-012018-07-31 10859582core:WithinOneYear2018-07-31 10859582core:ShareCapital2018-07-31 10859582core:RetainedEarningsAccumulatedLosses2018-07-31 10859582business:SmallEntities2017-08-012018-07-31 10859582countries:EnglandWales2017-08-012018-07-31 10859582business:OrdinaryShareClass12017-08-012018-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10859582 (England and Wales)
AWS Developments Limited Unaudited accounts for the year ended 31 July 2018
AWS Developments Limited Unaudited accounts Contents
Page
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AWS Developments Limited Company Information for the year ended 31 July 2018
Directors
Mr A W Sutherland Mr A N Horncastle
Company Number
10859582 (England and Wales)
Registered Office
3 Harcourt Drive Ripon Way Hull HU9 2AR
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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AWS Developments Limited Statement of financial position as at 31 July 2018
2018 
Notes
£ 
Current assets
Inventories
4
93,605 
Cash at bank and in hand
7,212 
100,817 
Creditors: amounts falling due within one year
5
(100,860)
Net current liabilities
(43)
Net liabilities
(43)
Capital and reserves
Called up share capital
6
1,000 
Profit and loss account
(1,043)
Shareholders' funds
(43)
For the year ending 31 July 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 5 April 2019.
Mr A W Sutherland Director Company Registration No. 10859582
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AWS Developments Limited Notes to the Accounts for the year ended 31 July 2018
1
Statutory information
AWS Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 10859582. The registered office is 3 Harcourt Drive, Ripon Way, Hull, HU9 2AR.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2018 
£ 
Work in progress
93,605 
93,605 
5
Creditors: amounts falling due within one year
2018 
£ 
Bank loans and overdrafts
87,000 
Loans from directors
13,572 
Accruals
288 
100,860 
6
Share capital
2018 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
Shares issued during the period:
1,000 Ordinary shares of £1 each
1,000 
7
Average number of employees
During the year the average number of employees was 2.
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