Company Registration No. 09067319 (England and Wales)
WALLBOSS LTD
Unaudited accounts
for the year ended 30 June 2019
WALLBOSS LTD
Unaudited accounts
Contents
WALLBOSS LTD
Company Information
for the year ended 30 June 2019
Directors
P MURRAY
C WILTSHIRE
Company Number
09067319 (England and Wales)
Registered Office
UNIT 4A ELY BRIDGE INDUSTRIAL ESTATE WRO
ELY
CARDIFF
CF5 4AB
WALES
Accountants
COUNTRYWIDE TAX RETURNS LIMITED
107 TRALLWN ROAD
LLANSAMLET
SWANSEA
SA7 9UU
WALLBOSS LTD
Statement of financial position
as at 30 June 2019
Intangible assets
13,000
15,000
Tangible assets
7,737
3,871
Cash at bank and in hand
32,625
30,467
Creditors: amounts falling due within one year
(14,550)
(14,755)
Net current assets
18,075
15,712
Profit and loss account
38,810
34,581
Shareholders' funds
38,812
34,583
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 March 2020.
P MURRAY
Director
Company Registration No. 09067319
WALLBOSS LTD
Notes to the Accounts
for the year ended 30 June 2019
WALLBOSS LTD is a private company, limited by shares, registered in England and Wales, registration number 09067319. The registered office is UNIT 4A ELY BRIDGE INDUSTRIAL ESTATE WRO, ELY, CARDIFF, CF5 4AB, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% EACH YEAR
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
WALLBOSS LTD
Notes to the Accounts
for the year ended 30 June 2019
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2018
9,271
-
9,271
At 30 June 2019
9,271
5,760
15,031
At 1 July 2018
5,400
-
5,400
Charge for the year
742
1,152
1,894
At 30 June 2019
6,142
1,152
7,294
At 30 June 2019
3,129
4,608
7,737
At 30 June 2018
3,871
-
3,871
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
14,550
14,135
7
Average number of employees
During the year the average number of employees was 0 (2018: 2).
