De Villiers Walton Limited - Accounts to registrar (filleted) - small 18.2

De Villiers Walton Limited - Accounts to registrar (filleted) - small 18.2

DE VILLIERS WALTON LIMITED - Company Information

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REGISTERED NUMBER: 04638006 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2019

FOR


DE VILLIERS WALTON LIMITED

DE VILLIERS WALTON LIMITED (REGISTERED NUMBER: 04638006)




CONTENTS OF THE FINANCIAL STATEMENTS



For The Year Ended 31st January 2019












Page




Company Information  

1




Abridged Statement of Financial Position  

2




Notes to the Financial Statements  

4





DE VILLIERS WALTON LIMITED




COMPANY INFORMATION



For The Year Ended 31st January 2019










DIRECTORS:

Mr D J De Villiers


Mr D Walton







SECRETARY:

Ms G De Villiers







REGISTERED OFFICE:

Bank House


81 St Judes Road


Englefield Green


Surrey


TW20 0DF







REGISTERED NUMBER:

04638006 (England and Wales)







ACCOUNTANTS:

Exceed Accountants Ltd


Bank House


81 St Judes Road


Englefield Green


Surrey


TW20 0DF


Page 1


DE VILLIERS WALTON LIMITED (REGISTERED NUMBER: 04638006)




ABRIDGED STATEMENT OF FINANCIAL POSITION



31st January 2019




31.1.19


31.1.18


Notes

£   

£   


CURRENT ASSETS

Debtors

373,128


210,600



Cash at bank

391,645


19,131



764,773


229,731



CREDITORS

Amounts falling due within one year

560,942


74,799



NET CURRENT ASSETS

203,831


154,932



TOTAL ASSETS LESS CURRENT

LIABILITIES

203,831


154,932




CAPITAL AND RESERVES

Called up share capital

5

40,000


40,000



Retained earnings

163,831


114,932



SHAREHOLDERS' FUNDS

203,831


154,932




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2019.  


The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2019 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.



The notes form part of these financial statements




Page 2

continued...


DE VILLIERS WALTON LIMITED (REGISTERED NUMBER: 04638006)




ABRIDGED STATEMENT OF FINANCIAL POSITION - continued



31st January 2019




The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31st January 2019 in accordance with Section 444(2A) of the Companies Act 2006.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the Board of Directors on 15th October 2019 and were signed on its behalf

by:





Mr D J De Villiers - Director




Mr D Walton - Director




The notes form part of these financial statements




Page 3


DE VILLIERS WALTON LIMITED (REGISTERED NUMBER: 04638006)




NOTES TO THE FINANCIAL STATEMENTS



For The Year Ended 31st January 2019




1.

STATUTORY INFORMATION



De Villiers Walton Limited is a private company, limited by shares , registered in England and Wales. The


company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.









Tangible fixed assets


Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.




Computer equipment

-

33% on cost



Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the
operating result.


3.

PROPERTY, PLANT AND EQUIPMENT


Totals

£   



COST


At 1st February 2018


and 31st January 2019

53,011




DEPRECIATION


At 1st February 2018


and 31st January 2019

53,011




NET BOOK VALUE


At 31st January 2019

-




At 31st January 2018

-




4.

CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:


Number:

Class:

Nominal

31.1.19


31.1.18


value:

£   

£   



4,000,000

A Ordinary

1p

40,000


40,000





Page 4