Wall2wall Ltd - Accounts to registrar (filleted) - small 18.2

Wall2wall Ltd - Accounts to registrar (filleted) - small 18.2

WALL2WALL LTD - Company Information

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REGISTERED NUMBER: 06978492 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2018

for

Wall2wall Ltd
Wall2wall Ltd (Registered number: 06978492)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Balance Sheet 1


Wall2wall Ltd (Registered number: 06978492)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 241 25,300

CURRENT ASSETS 205,440 189,150

CREDITORS
Amounts falling due within one year (86,575 ) (68,851 )
NET CURRENT ASSETS 118,865 120,299
TOTAL ASSETS LESS CURRENT LIABILITIES 119,106 145,599

CAPITAL AND RESERVES 119,106 145,599

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wall2wall Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number
and registered office address are as below:

Registered number: 06978492

Registered office: 24 Skinners Lane
Waltham
Grimsby
N E Lincolnshire
DN37 0EU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mrs L.Helm had a balance due to the company at 31st December 2018 of £807(2017:£69573). .Mr G Helm had a balance
due by the company at 31st December 2018 of £1,324 (2017:£464 ).

4. COMPANY INFORMATION

The company is registered in England and its registered number is 06978492. The Company is a private company limited
by shares, its registered office is 24 Skinners Lane , Waltham , Grimsby , North East Lincolnshire DN37 OEU.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Page 1 continued...
Wall2wall Ltd (Registered number: 06978492)

Balance Sheet - continued
31 December 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 April 2019 and were signed on its behalf by:




Mrs L P Helm - Director



G I Helm - Director


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