AWS Developments Limited

AWS Developments Limited

AWS DEVELOPMENTS LIMITED - Company Information

Print Friendly Version

1 October 2019 false No description of principal activity Taxfiler 2021.7 10859582business:PrivateLimitedCompanyLtd2019-10-012020-09-30 108595822019-09-30 108595822019-10-012020-09-30 10859582business:AuditExemptWithAccountantsReport2019-10-012020-09-30 10859582business:FullAccounts2019-10-012020-09-30 108595822020-09-30 10859582business:Director12019-10-012020-09-30 10859582business:Director22019-10-012020-09-30 10859582business:RegisteredOffice2019-10-012020-09-30 108595822019-09-30 10859582core:WithinOneYear2020-09-30 10859582core:WithinOneYear2019-09-30 10859582core:ShareCapital2020-09-30 10859582core:ShareCapital2019-09-30 10859582core:RetainedEarningsAccumulatedLosses2020-09-30 10859582core:RetainedEarningsAccumulatedLosses2019-09-30 10859582business:SmallEntities2019-10-012020-09-30 10859582countries:EnglandWales2019-10-012020-09-30 10859582core:MotorVehicles2019-10-012020-09-30 10859582core:FurnitureFittings2019-10-012020-09-30 10859582core:MotorVehicles2019-09-30 10859582core:FurnitureFittings2019-09-30 10859582core:MotorVehicles2020-09-30 10859582core:FurnitureFittings2020-09-30 10859582business:OrdinaryShareClass12019-10-012020-09-30 10859582business:OrdinaryShareClass12018-08-012019-09-30 108595822018-08-012019-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10859582 (England and Wales)
AWS Developments Limited Unaudited accounts for the year ended 30 September 2020
AWS Developments Limited Unaudited accounts Contents
Page
- 2 -
AWS Developments Limited Company Information for the year ended 30 September 2020
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
- 3 -
AWS Developments Limited Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,400 
2,000 
Current assets
Cash at bank and in hand
13,684 
19,557 
Creditors: amounts falling due within one year
5
(30,757)
(20,901)
Net current liabilities
(17,073)
(1,344)
Net (liabilities)/assets
(12,673)
656 
Capital and reserves
Called up share capital
6
1,000 
1,000 
Profit and loss account
(13,673)
(344)
Shareholders' funds
(12,673)
656 
For the year ending 30 September 2020 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.
The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2020 and were signed on its behalf by
Mr A W Sutherland Director Company Registration No. 10859582
- 4 -
AWS Developments Limited Notes to the Accounts for the year ended 30 September 2020
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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
20% WDV
Fixtures & fittings
10% Cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2019
- 
2,000 
2,000 
Additions
3,000 
- 
3,000 
At 30 September 2020
3,000 
2,000 
5,000 
Depreciation
Charge for the year
400 
200 
600 
At 30 September 2020
400 
200 
600 
Net book value
At 30 September 2020
2,600 
1,800 
4,400 
At 30 September 2019
- 
2,000 
2,000 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other creditors
20,000 
- 
Loans from directors
10,469 
10,613 
Accruals
288 
10,288 
30,757 
20,901 
- 5 -
AWS Developments Limited Notes to the Accounts for the year ended 30 September 2020
6
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Transactions with related parties
As at the year end 30th September 2020 the company, AWS Developments Limited, owes the Director, Mr A Sutherland, £10,469.40. This amount is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2019: 2).
- 6 -