Accounts Submission
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: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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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
The company was dormant and did not trade in the period.
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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
Notes |
13 months to 30 Apr 2020 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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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 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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
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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
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2. Employees
13 months to
30 Apr 2020Average number of employees during the period 0
WALKER-SCOTT PROJECTS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
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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 | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2020 |
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Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 April 2020 | - | - |
Net book value | ||
Net book value at 30 April 2020 |
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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 | |
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Cost | £ | £ |
Additions |
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Disposals |
(
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(
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Revaluations |
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Transfers |
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At 30 April 2020 |
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Depreciation | ||
Charge for year | - | - |
On disposals |
(
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(
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Other adjustments |
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At 30 April 2020 |
(
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(
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Net book value | ||
At 30 April 2020 |
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WALKER-SCOTT PROJECTS LTD
Notes to the Financial Statements
for the Period Ended 30 April 2020
6. Debtors
13 months to 30 Apr 2020 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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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 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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