Abbreviated Company Accounts - WALSH VP LIMITED

Abbreviated Company Accounts - WALSH VP LIMITED

WALSH VP UNLIMITED - Company Information

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Registered Number 09201252

WALSH VP LIMITED

Abbreviated Accounts

31 October 2015

WALSH VP LIMITED Registered Number 09201252

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 1,831,463
Investments -
1,831,463
Current assets
Stocks -
Debtors 99,813
Investments -
Cash at bank and in hand 86,630
186,443
Creditors: amounts falling due within one year (1,094,596)
Net current assets (liabilities) (908,153)
Total assets less current liabilities 923,310
Creditors: amounts falling due after more than one year 0
Provisions for liabilities (50,181)
Accruals and deferred income 0
Total net assets (liabilities) 873,129
Capital and reserves
Called up share capital 951,822
Profit and loss account (78,693)
Shareholders' funds 873,129
  • For the year ending 31 October 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 4 April 2016

And signed on their behalf by:
Alan Walsh, Director

WALSH VP LIMITED Registered Number 09201252

Notes to the Abbreviated Accounts for the period ended 31 October 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
Additions 1,876,827
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,876,827
Depreciation
Charge for the year 45,364
On disposals -
At 31 October 2015 45,364
Net book values
At 31 October 2015 1,831,463