A & W SERVICES LIMITED

Company Registration Number:
03898498 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

A & W SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

A & W SERVICES LIMITED

Company Information

for the Period Ended 31 March 2017




Director: Anthony Lyons
Registered office: 21
Finsbury Park
Widnes
Cheshire
WA8 9WN
Company Registration Number: 03898498 (England and Wales)

A & W SERVICES LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The Company's principal activity during the period was the provision of accountancy and web-site design services.

Directors

The director(s) shown below were appointed to the company during the period
Anthony Lyons
01 April 2016

This report was approved by the board of directors on 27 December 2017
And Signed On Behalf Of The Board By:

Name: Anthony Lyons
Status: Director

A & W SERVICES LIMITED

Balance sheet

As at 31 March 2017


2017
£

2016
£
FixedAssets: 1,654 2,102
Current assets: 10,927 8,659
Prepayments and accrued income: 12,600
Creditors: amounts falling due within one year: ( 17,061 ) ( 2,952 )
Net current assets (liabilities): 6,466 5,707
Total assets less current liabilities: 8,120 7,809
Accruals and deferred income: ( 5,800 ) ( 5,700 )
Total net assets (liabilities): 2,320 2,109
Capital and reserves: 2,320 2,109

A & W SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2017 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 27 December 2017
And Signed On Behalf Of The Board By:

Name: Anthony Lyons
Status: Director

The notes form part of these financial statements