Richard J Walker Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04838847 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st December 2015

for

Richard J Walker Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTOR:

R J Walker

SECRETARY:

REGISTERED OFFICE:

First Floor

14 Market Place

Pocklington

York

East Yorkshire

YO42 2AR

REGISTERED NUMBER:

04838847 (England and Wales)

ACCOUNTANTS:

Pocklington Accountancy Ltd

First Floor

14 Market Place

Pocklington

York

East Yorkshire

YO42 2AR

FIXED ASSETS

Intangible assets

2

2,400

Tangible assets

3

8,892

11,292

CURRENT ASSETS

Stocks

121

CREDITORS

Amounts falling due within one year

11,547

NET CURRENT LIABILITIES

(11,426

)

(11,426

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(134

)

(134

)

CAPITAL AND RESERVES

Called up share capital

4

111

Profit and loss account

(245

)

(245

)

SHAREHOLDERS' FUNDS

(134

)

(134

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22nd September 2016 and were signed by:

R J Walker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the year ended 31st December 2015. However, reference to information

relating to the year ended 31st December 2014 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

20% on reducing balance

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st January 2015

and 31st December 2015

15,000

AMORTISATION

At 1st January 2015

and 31st December 2015

12,600

NET BOOK VALUE

At 31st December 2015

2,400

At 31st December 2014

2,400

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st January 2015

and 31st December 2015

36,500

DEPRECIATION

At 1st January 2015

and 31st December 2015

27,608

NET BOOK VALUE

At 31st December 2015

8,892

At 31st December 2014

8,892

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

111

Ordinary Shares

£1

111

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Pocklington Accountancy Ltd

First Floor

14 Market Place

Pocklington

York

East Yorkshire

YO42 2AR

22nd September 2016