Abbreviated Company Accounts - WALKER STUART LAND & PLANNING LTD

WALKER STUART LAND & PLANNING LTD - Company Information

05762850 WALKER STUART LAND & PLANNING LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05762850 2014-04-01 2015-03-31 05762850 2015-03-31 05762850 2014-03-31 05762850 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05762850 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05762850

WALKER STUART LAND & PLANNING LTD

Abbreviated Accounts

31 March 2015

WALKER STUART LAND & PLANNING LTD Registered Number 05762850

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Cash at bank and in hand		125	125
		125	125
Creditors: amounts falling due within one year	3	(69,636)	(66,242)
Net current assets (liabilities)		(69,511)	(66,117)
Total assets less current liabilities		(69,510)	(66,116)
Total net assets (liabilities)		(69,510)	(66,116)
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		(69,710)	(66,316)
Shareholders' funds		(69,510)	(66,116)

For the year ending 31 March 2015 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.

Approved by the Board on 17 November 2015

And signed on their behalf by:
Hugh Goodwin, Director

WALKER STUART LAND & PLANNING LTD Registered Number 05762850

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
At the 31 March 2015, the company had a deficit on capital and reserves of £69,511 (2014-£66,117). The Company is dependent upon the continued financial support of the directors by way of loans. The loans by the directors are provided on a non-contractual basis and are repayable on demand. However, the directors have indicated that they will continue to provide loans for a period of not less than 12 months

The financial statements have been prepared under the historical cost convention, adopting the following principal accounting policies, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008)

Tangible assets depreciation policy
Depreciation is calculated to write off the cost or valuation less estimated residual value of tangible assets over their estimated useful lives at the following rates:

Office equipment 20% of cost

2Tangible fixed assets

	£
Cost
At 1 April 2014	415
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	415
Depreciation
At 1 April 2014	414
Charge for the year	-
On disposals	-
At 31 March 2015	414
Net book values
At 31 March 2015	1
At 31 March 2014	1

3Creditors

	2015 £	2014 £
Secured Debts	20,902	19,408

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200