Micro-entity Accounts - J.W. WALKER & SONS LIMITED

Micro-entity Accounts - J.W. WALKER & SONS LIMITED

J.W. WALKER & SONS LIMITED - Company Information

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Registered Number 01085163

J.W. WALKER & SONS LIMITED

Micro-entity Accounts

30 September 2018

J.W. WALKER & SONS LIMITED Registered Number 01085163

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
68,264
68,685
Current Assets
182,504
181,944
Creditors: amounts falling due within one year
(192,684)
(102,665)
Net current assets (liabilities)
(10,180)
79,279
Total assets less current liabilities
58,084
147,964
Accruals and deferred income
(3,137)
(43,507)
Total net assets (liabilities)
54,947
104,457
Capital and reserves
54,947
104,457
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2019

And signed on their behalf by:
Mr Sebastian Meakin, Director