WALSH VP LIMITED

WALSH VP LIMITED

WALSH VP UNLIMITED - Company Information

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WALSH VP LIMITED

Company Registration Number:
09201252 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

WALSH VP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

WALSH VP LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 1,668,326 1,853,894
Total fixed assets: 1,668,326 1,853,894
Current assets
Debtors: 3 27,125 8,552
Cash at bank and in hand: 273,601 54,848
Total current assets: 300,726 63,400
Creditors: amounts falling due within one year: 4 (994,047) (971,884)
Net current assets (liabilities): (693,321) (908,484)
Total assets less current liabilities: 975,005 945,410
Provision for liabilities: 0 (4,679)
Total net assets (liabilities): 975,005 940,731
Capital and reserves
Called up share capital: 951,822 951,822
Profit and loss account: 23,183 (11,091)
Shareholders funds: 975,005 940,731

The notes form part of these financial statements

WALSH VP LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2019
and signed on behalf of the board by:

Name: Alan Walsh
Status: Director

The notes form part of these financial statements

WALSH VP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WALSH VP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Tangible Assets

Total
Cost £
At 01 November 2017 2,270,389
At 31 October 2018 2,270,389
Depreciation
At 01 November 2017 416,495
Charge for year 185,568
At 31 October 2018 602,063
Net book value
At 31 October 2018 1,668,326
At 31 October 2017 1,853,894

WALSH VP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

WALSH VP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

4. Creditors: amounts falling due within one year note

Creditors falling due within one year £994,047 2017: £971,884