AHW MANAGEMENT LIMITED

Company Registration Number:
05217527 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

AHW MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

AHW MANAGEMENT LIMITED

Company Information

for the Period Ended 31 August 2018




Director: G Park
T Parry
Secretary: T Parry
Registered office: 22
Acton Hall Walks
Wrexham
LL12 7YJ
Company Registration Number: 05217527 (England and Wales)

AHW MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 August 2018


2018
£

2017
£
Turnover 19,890 19,730
Other charges (15,682) (18,182)
Tax on Profit (799) (310)
Profit or (Loss) for Period 3,409 1,238

AHW MANAGEMENT LIMITED

Balance sheet

As at 31 August 2018


2018
£

2017
£
FixedAssets: 39,000 39,000
Current assets: 4,443 2,299
Creditors: amounts falling due within one year: ( 1,971 ) ( 810 )
Net current assets (liabilities): 2,472 1,489
Total assets less current liabilities: 41,472 40,489
Creditors: amounts falling due after more than one year: ( 29,981 ) ( 32,407 )
Total net assets (liabilities): 11,491 8,082
Capital and reserves: 11,491 8,082

AHW MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 August 2018 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2018
And Signed On Behalf Of The Board By:

Name: G Park
Status: Director

The notes form part of these financial statements