Walls Floors & Ceilings Limited - Period Ending 2018-10-31
Walls Floors & Ceilings Limited - Period Ending 2018-10-31
Registration number:
Walls Floors & Ceilings Limited
for the Year Ended 31 October 2018
Accountant
65 Lodge Road
Walsall
West Midlands
WS5 4SB
Walls Floors & Ceilings Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Walls Floors & Ceilings Limited
Company Information
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Director |
Mr Alex Darby |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Walls Floors & Ceilings Limited
for the Year Ended 31 October 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Walls Floors & Ceilings Limited for the year ended 31 October 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Walls Floors & Ceilings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Walls Floors & Ceilings Limited and state those matters that we have agreed to state to the Board of Directors of Walls Floors & Ceilings Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walls Floors & Ceilings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Walls Floors & Ceilings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Walls Floors & Ceilings Limited. You consider that Walls Floors & Ceilings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Walls Floors & Ceilings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Accountant
Walsall
West Midlands
WS5 4SB
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Page 2 |
Walls Floors & Ceilings Limited
(Registration number: 08271283)
Balance Sheet as at 31 October 2018
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Note |
2018 |
2017 |
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Fixed assets |
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- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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Page 3 |
Walls Floors & Ceilings Limited
(Registration number: 08271283)
Balance Sheet as at 31 October 2018
Notes to the Financial Statements for the Year Ended 31 October 2018
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
The principal place of business is:
207 Cemetary Road
Cannock
Staffordshire
WS11 4QF
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 4 |
Walls Floors & Ceilings Limited
(Registration number: 08271283)
Balance Sheet as at 31 October 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Alex Darby
Director
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Page 5 |