REGISTERED NUMBER: 05401279

Unaudited Financial Statements

for the Year Ended 30 April 2016

for

A & W South West Developers Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C D Andrews

SECRETARY:

C D Andrews

REGISTERED OFFICE:

22 The Square

The Millfields

Plymouth

Devon

PL1 3JX

BUSINESS ADDRESS:

Unit 30 Basepoint Business Centre

Yeoford Way

Marsh Barton

Exeter

Devon

EX2 8LB

REGISTERED NUMBER:

05401279

ACCOUNTANTS:

Sheppards Accountants Limited

22 The Square

The Millfields

Plymouth

Devon

PL1 3JX

FIXED ASSETS

342,314

492,718

CURRENT ASSETS

20,293

15,973

CREDITORS

Amounts falling due within one year

(130,631

)

(142,779

)

NET CURRENT LIABILITIES

(110,338

)

(126,806

)

TOTAL ASSETS LESS CURRENT LIABILITIES

231,976

365,912

CREDITORS

Amounts falling due after more than one year

199,715

349,645

NET ASSETS

32,261

16,267

CAPITAL AND RESERVES

32,261

16,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 January 2017 and were signed by:

C D Andrews - Director