Company Registration No. 05421721 (England and Wales)
RWH Consulting Services Ltd
Unaudited accounts
for the year ended 31 July 2018
RWH Consulting Services Ltd
Annual report and unaudited accounts
for the year ended 31 July 2018
RWH Consulting Services Ltd
Company Information
for the year ended 31 July 2018
Directors
Robert Wyndham Harrison
Jasmina Harrison
Company Number
05421721 (England and Wales)
Registered Office
112 READING ROAD
HENLEY-ON-THAMES
OXFORDSHIRE
RG9 1DN
ENGLAND
Accountants
FILAN Accountants Ltd
57 Ely Street
Stratford upon Avon
CV37 6LN
RWH Consulting Services Ltd
Statement of Financial Position
as at
31 July 2018
Current assets
8,208
3,501
Prepayments and accrued income
261
256
Creditors: amounts falling due within one year
(9,783)
(5,869)
Net current liabilities
(1,314)
(2,112)
Total assets less current liabilities
833
1,224
Accruals and deferred income
(500)
(1,050)
Capital and reserves
333
174
1 Directors' advances, credit and guarantees
Included within current assets is £6,993 which is due to the company by the director, R Harrison. The loan is repayable on demand. No interest has been charged on the balance.
2 Average number of employees
During the year the average number of employees was 1 (2017: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2019
Robert Wyndham Harrison
Director
Company Registration No. 05421721