Warm Glow Heating Ltd


Acorah Software Products - Accounts Production6.9.025falsetrueNo description of principal activity1 April 201731 March 201831 March 201810661648Mr Tony 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Registered number: 10661648
Warm Glow Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2018
Balance Sheet
Registered number: 10661648
2018
£
Fixed assets 29,297
Current assets 41,580
Creditors: Amounts Falling Due Within One Year (44,691)
NET CURRENT LIABILITIES (3,111)
TOTAL ASSETS LESS CURRENT LIABILITIES 26,186
Creditors: Amounts Falling After More Than One Year (8,576)
NET ASSETS 17,610
CAPITAL AND RESERVES 17,610
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 3.
2. General Information
Warm Glow Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10661648. The registered office is 33 Marling Road, St George, Bristol, BS5 7LN.
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.
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
Mr Tony Sheppard
06/11/2018
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