Walker & Holmes Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 00692306 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2016

for

Walker & Holmes Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

P Lee

M R Lee

SECRETARY:

M R Lee

REGISTERED OFFICE:

Linton Street

Bolling Road

Bradford

West Yorkshire

BD4 7EZ

REGISTERED NUMBER:

00692306 (England and Wales)

ACCOUNTANTS:

Business Focus & Systems Limited

Chartered Accountants

4 Chevin Mill

Leeds Road

Otley

West Yorkshire

LS21 1BT

FIXED ASSETS

249,917

250,825

CURRENT ASSETS

56,879

59,380

CREDITORS

Amounts falling due within one year

(51,186

)

(72,503

)

NET CURRENT ASSETS/(LIABILITIES)

5,693

(13,123

)

TOTAL ASSETS LESS CURRENT LIABILITIES

255,610

237,702

CREDITORS

Amounts falling due after more than one year

12,504

25

NET ASSETS

243,106

237,677

CAPITAL AND RESERVES

243,106

237,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 May 2016 and were signed on its behalf by:

M R Lee - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of

the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Walker & Holmes Limited for the year ended 31 March 2016 which comprise the Profit and

Loss Account and the Balance Sheet from the company's accounting records and from information and explanations

you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Walker & Holmes Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Walker & Holmes Limited and state those matters that we have agreed to state to the Board of Directors of Walker & Holmes Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Walker & Holmes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Walker & Holmes Limited. You consider that Walker & Holmes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Walker & Holmes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Business Focus & Systems Limited

Chartered Accountants

4 Chevin Mill

Leeds Road

Otley

West Yorkshire

LS21 1BT

31 May 2016