Abbreviated Company Accounts - WALIS & CO LTD

06740477 WALIS & CO LTD 2015-03-31 false 2014-04-01 2015-03-31 true 06740477 2014-04-01 2015-03-31 06740477 2015-03-31 06740477 2014-03-31 06740477 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06740477 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 06740477

WALIS & CO LTD

Abbreviated Accounts

31 March 2015

WALIS & CO LTD Registered Number 06740477

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	306	89
		306	89
Current assets
Debtors		6,513	3,838
Cash at bank and in hand		5,512	3,280
		12,025	7,118
Creditors: amounts falling due within one year		(16,278)	(10,411)
Net current assets (liabilities)		(4,253)	(3,293)
Total assets less current liabilities		(3,947)	(3,204)
Total net assets (liabilities)		(3,947)	(3,204)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(4,047)	(3,304)
Shareholders' funds		(3,947)	(3,204)

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 27 December 2015

And signed on their behalf by:
Mrs A Malik, Director

WALIS & CO LTD Registered Number 06740477

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2014	290
Additions	387
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	677
Depreciation
At 1 April 2014	201
Charge for the year	170
On disposals	-
At 31 March 2015	371
Net book values
At 31 March 2015	306
At 31 March 2014	89

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100