Accounts Submission


DAVID WALTERS VR & INNOVATION LIMITED

Company Registration Number:
03173268 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

DAVID WALTERS VR & INNOVATION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVID WALTERS VR & INNOVATION LIMITED

Company Information

for the Period Ended 28 February 2019




Registered office: Brown Hill Farm
Knowsley Road
Ainsworth
Bolton
BL2 5QA
Company Registration Number: 03173268 (England and Wales)

DAVID WALTERS VR & INNOVATION LIMITED

Profit and Loss Account

for the Period Ended 28 February 2019


2019
£

2018
£
Turnover 28,013 31,502
Other Income 0 0
Cost of Materials (200) (683)
Staff Costs (8,604) (11,518)
Depreciation and Writeoffs (124) (180)
Other charges (16,578) (22,598)
Tax on Profit (0) (0)
Profit or (Loss) for Period 2,507 (3,477)

DAVID WALTERS VR & INNOVATION LIMITED

Balance sheet

As at 28 February 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 850,942 850,721
Current assets: 5,231 5,266
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 26,414 ) ( 33,162 )
Net current assets (liabilities): ( 21,183 ) ( 27,896 )
Total assets less current liabilities: 829,759 822,825
Total net assets (liabilities): 829,759 822,825
Capital and reserves: 829,759 822,825

DAVID WALTERS VR & INNOVATION LIMITED

Balance sheet continued

For the year ending 28 February 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2019
And Signed On Behalf Of The Board By:

Name: David Walters
Status: Director

The notes form part of these financial statements

DAVID WALTERS VR & INNOVATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2019

  • 1. Employee Information

    Average number of employees: 3