Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

WALNUT PARK PROPERTY LIMITED - Company Information

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Registered number: 11254568
Walnut Park Property Limited
ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2019
Walnut Park Property Limited
ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2019
DIRECTORS
Rachel Jackson
Melanie Hancock
Jonathan Finch
Nicola Claydon
SECRETARY
Nicola Claydon
REGISTERED OFFICE
The Lodge
Park Road
Shepton Mallet
Somerset
BA4 5BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11254568
BANKERS
Handelsbanken, 66 Queen Square, Bristol, BS1 4JP
Walnut Park Property Limited
ACCOUNTS
FOR THEPERIODENDED31 MARCH 2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Walnut Park Property Limited
BALANCE SHEET AT 31 March 2019
2019
Notes£
CURRENT ASSETS
Debtors22,011
Cash at bank and in hand8,583
10,594
CREDITORS: Amounts falling due within one year310,343
NET CURRENT ASSETS251
TOTAL ASSETS LESS CURRENT LIABILITIES251
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account151
SHAREHOLDERS' FUNDS251
For the year ending 31 March 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 December 2019 and signed on their behalf by
.............................
Nicola Claydon
Director
Walnut Park Property Limited
NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 2019
£
Amounts falling due within one year
Trade debtors1,913
Prepayments98
2,011
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019
£
UK corporation tax36
VAT307
Loans10,000
10,343
4. EMPLOYEES
2019
No.No.
Average number of employees-
Walnut Park Property Limited
5. SHARE CAPITAL 2019
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100