WALLER UK LIMITED Accounts filed on 30-06-2014

WALLER UK LIMITED Accounts filed on 30-06-2014

WALLER UK LIMITED - Company Information

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WALLER UK LIMITED




Company Registration Number:
04232497 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

WALLER UK LIMITED

Company Information
for the Period Ended 30th June 2014




Director: SG WALLER
Company secretary: AJ WALLER
Registered office: The Gables
11 Lantern View
New Mills
High Peak
SK22 3EE
Company Registration Number: 04232497 (England and Wales)

WALLER UK LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 22,979 0
Cash at bank and in hand: 20,455 2,892
Total current assets: 43,434 2,892
Creditors
Creditors: amounts falling due within one year 4 41,649 2,348
Net current assets (liabilities): 1,785 544
Total assets less current liabilities: 1,785 544
Total net assets (liabilities): 1,785 544

The notes form part of these financial statements

WALLER UK LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 1,783 542
Total shareholders funds: 1,785 544

For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: SG WALLER
Status: Director

The notes form part of these financial statements

WALLER UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention

    Turnover policy

    Turnover comprises thr invoiced value of goods and services supplied by the company net of vat

WALLER UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 8,849 617
    Accruals and deferred income: 32,800 1,731
    Total: 41,649 2,348

WALLER UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2