WALTERJOHN_SERVICES_LIMIT - Accounts

WALTERJOHN SERVICES LIMITED - Company Information

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Company Registration No. 08564708 (England and Wales)

WALTERJOHN SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2015

WALTERJOHN SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

WALTERJOHN SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

895

2,591

Cash at bank and in hand

958

1,853

2,632

Creditors: amounts falling due within one year

(1,300)

(1,601)

Total assets less current liabilities

553

1,031

Capital and reserves

Called up share capital

500

Profit and loss account

531

Shareholders' funds

553

1,031

For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 15 July 2016

M J Luxon

Director

Company Registration No. 08564708

WALTERJOHN SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of trade discounts. trade discounts.

Share capital

2015

2014

Allotted, called up and fully paid

500 Ordinary Shares of £1 each

500

Related party relationships and transactions

Transactions in relation to loans with directors during the year are outlined in the table below:

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

M J Luxon -

2,591

1,404

3,100

895

2,591

1,404

3,100

895