Company Registration No. 08471674 (England and Wales)
AWJ Plastics Consulting Limited
Unaudited accounts
for the year ended 30 April 2018
AWJ Plastics Consulting Limited
Unaudited accounts
Contents
AWJ Plastics Consulting Limited
Company Information
for the year ended 30 April 2018
Company Number
08471674 (England and Wales)
Registered Office
432 GLOUCESTER ROAD
HORFIELD
BRISTOL
BS7 8TX
Accountants
SBMC Business Management Limited
432 Gloucester Rd
Bristol
BS7 8TX
AWJ Plastics Consulting Limited
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
(4,932)
(4,857)
Creditors: amounts falling due within one year
(6,672)
(9,443)
Net current assets
1,873
4,360
Called up share capital
1
1
Profit and loss account
1,897
5,035
Shareholders' funds
1,898
5,036
For the year ending 30 April 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 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 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 9 January 2019.
A W Jones
Director
Company Registration No. 08471674
AWJ Plastics Consulting Limited
Notes to the Accounts
for the year ended 30 April 2018
AWJ Plastics Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08471674. The registered office is 432 GLOUCESTER ROAD, HORFIELD, BRISTOL, BS7 8TX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Trade debtors
1,500
2,317
Other debtors
11,977
16,343
AWJ Plastics Consulting Limited
Notes to the Accounts
for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
6,672
9,443
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
12,334
-
5,191
7,143
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).