Walters Hawson Limited 31/05/2018 iXBRL

Walters Hawson Limited 31/05/2018 iXBRL

WALTERS HAWSON LIMITED - Company Information

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Company registration number: 04148456
Walters Hawson Limited
Unaudited filleted financial statements
31 May 2018
Walters Hawson Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Walters Hawson Limited
Directors and other information
Directors Mr D I Walters
Mr K D Hawson
Secretary D I Walters
Company number 04148456
Registered office Norham House
Mountenoy Road
Rotherham
S60 2AJ
Accountants Walters Hawson Limited
Norham House
Mountenoy Road
Rotherham
S60 2AJ
Bankers Lloyds Bank Plc
9 Wellgate
Rotherham
S60 2LU
Walters Hawson Limited
Statement of financial position
31 May 2018
2018 2017
£ £
Fixed assets 65,628 45,076
_______ _______
Current assets 166,131 136,960
Creditors: amounts falling due within one year ( 97,644) ( 89,213)
_______ _______
Net current assets 68,487 47,747
_______ _______
Total assets less current liabilities 134,115 92,823
Creditors: amounts falling due after more than one year ( 42,239) ( 7,023)
Accruals and deferred income ( 7,160) ( 8,564)
_______ _______
Net assets 84,716 77,236
_______ _______
Capital and reserves 84,716 77,236
_______ _______
Notes to the financial statements
Walters Hawson Limited
Year ended 31 May 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2017: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D I Walters ( 5,087) 8,586 3,499
Mr K D Hawson ( 4,924) 8,375 3,451
_______ _______ _______
( 10,011) 16,961 6,950
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D I Walters ( 3,890) ( 1,197) ( 5,087)
Mr K D Hawson ( 3,750) ( 1,174) ( 4,924)
_______ _______ _______
( 7,640) ( 2,371) ( 10,011)
_______ _______ _______
Directors' loan account balances were cleared in June 2018.
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2019 , and are signed on behalf of the board by:
Mr D I Walters Mr K D Hawson
Director Director
Company registration number: 04148456
The company is a private company limited by shares, registered in England and Wales.