Accounts Submission


WALKER-SCOTT PROJECTS LTD

Company Registration Number:
11946994 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2020

(Dormant)

Period of accounts

Start date: 15 April 2019

End date: 30 April 2020

WALKER-SCOTT PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WALKER-SCOTT PROJECTS LTD

Company Information

for the Period Ended 30 April 2020




Director: Mark Walker
Secretary: Mark Walker
Registered office: Unit G10, Devonshire Business Centre
Works Road
Hollingwood
Chesterfield
Derbyshire
England
S43 2PE
Company Registration Number: 11946994 (England and Wales)

WALKER-SCOTT PROJECTS LTD

Directors' Report Period Ended 30 April 2020

The directors present their report with the financial statements of the company for the period ended 30 April 2020

Directors

The director(s) shown below were appointed to the company during the period
Mark Walker
15 April 2019

The company was dormant and did not trade in the period.

Secretary
Mark Walker

This report was approved by the board of directors on 16 December 2020
And Signed On Behalf Of The Board By:

Name: Mark Walker
Status: Director

WALKER-SCOTT PROJECTS LTD

Profit and Loss Account

for the Period Ended 30 April 2020

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

WALKER-SCOTT PROJECTS LTD

Balance sheet

As at 30 April 2020


Notes
13 months to
30 Apr 2020
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 10
Total fixed assets: 11
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 11
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 11

The notes form part of these financial statements

WALKER-SCOTT PROJECTS LTD

Balance sheet continued

As at 30 April 2020


Notes
13 months to
30 Apr 2020
£
Capital and reserves
Called up share capital: 11
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 11

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.

For the year ending 30 April 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 December 2020
And Signed On Behalf Of The Board By:

Name: Mark Walker
Status: Director

The notes form part of these financial statements

WALKER-SCOTT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    There is nothing to show turnover wise as yet as nothing was produced during this accounting period.

WALKER-SCOTT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Employees

    13 months to
    30 Apr 2020
    Average number of employees during the period 0

WALKER-SCOTT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 3. Off balance sheet disclosure

    No

WALKER-SCOTT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2020 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2020 - -
Net book value
Net book value at 30 April 2020 1 1

I have simply not traded since the company was formed, I declared the company dormant until October 2019 thinking that I would be up and running by then, but that was not the case and I simply forgot to carry on the company's dormant status as I was busy working full time .

There is simply nothing to show as yet as I have quite simply produced nothing to sell.

WALKER-SCOTT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals ( 1 ) ( 1 )
Revaluations 1 1
Transfers 1 1
At 30 April 2020 2 2
Depreciation
Charge for year - -
On disposals ( 10 ) ( 10 )
Other adjustments 2 2
At 30 April 2020 ( 8 ) ( 8 )
Net book value
At 30 April 2020 10 10

WALKER-SCOTT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

6. Debtors

13 months to
30 Apr 2020
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I don't owe any debtors anything as I've not borrowed anything as yet.

WALKER-SCOTT PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2020

7.Creditors: amounts falling due after more than one year

13 months to
30 Apr 2020
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

I don't owe anybody anything as yet.