Accounts filed on 05-04-2016


WAULKMILL HOLDINGS LIMITED

Company Registration Number:
SC144596 (Scotland)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 06 April 2015

End date: 05 April 2016

WAULKMILL HOLDINGS LIMITED

Company Information

for the Period Ended 05 April 2016




Director: Alastair Norman Fife
Roderick Hay Fife
Alastair Hay Fife
Secretary: Alastair Norman Fife
Registered office: 16
Caiystane Hill
Edinburgh
EH10 6TE
Company Registration Number: SC144596 (Scotland)

WAULKMILL HOLDINGS LIMITED

Micro-Entity Balance sheet

As at 05 April 2016


2016
£

2015
£
Fixed assets: 5,000 5,000
Current assets: 43 62
Creditors: amounts falling due within one year: ( 585 ) ( 585 )
Net current assets (liabilities): ( 542 ) ( 523 )
Total assets less current liabilities: 4,458 4,477
Creditors: amounts falling due after more than one year: ( 15,763 ) ( 15,750 )
Accruals and deferred income: ( 314 ) ( 314 )
Total net assets (liabilities): ( 11,619 ) ( 11,587 )
Capital and reserves: ( 11,619 ) ( 11,587 )

WAULKMILL HOLDINGS LIMITED

Balance sheet continued

As at 05 April 2016

For the year ending 05 April 2016 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 03 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alastair Norman Fife
Status: Director