Abbreviated Company Accounts - USHER-WALKER CAPITAL LTD

USHER-WALKER CAPITAL LTD - Company Information

09055622 USHER-WALKER CAPITAL LTD 2016-05-31 false 2015-06-01 2016-05-31 true 09055622 2015-06-01 2016-05-31 09055622 2016-05-31 09055622 2015-05-31 09055622 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 09055622 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2016-05-31 uk-gaap-cd-bus:Director3 2015-05-31 iso4217:GBP shares

Registered Number 09055622

USHER-WALKER CAPITAL LTD

Abbreviated Accounts

31 May 2016

USHER-WALKER CAPITAL LTD Registered Number 09055622

Abbreviated Balance Sheet as at 31 May 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	-	-
Investments	81,000	-
Cash at bank and in hand	-	9,477
	81,000	9,477
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(84,515)	(11,176)
Net current assets (liabilities)	(3,515)	(1,699)
Total assets less current liabilities	(3,515)	(1,699)
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(3,515)	(1,699)
Capital and reserves
Called up share capital	1,000	1,000
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	(4,515)	(2,699)
Shareholders' funds	(3,515)	(1,699)

For the year ending 31 May 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 March 2017

And signed on their behalf by:
Richard Walker, Director

USHER-WALKER CAPITAL LTD Registered Number 09055622

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2Transactions with directors

Name of director receiving advance or credit:	Richard Walker
Description of the transaction:	The Company has received advances and made repayments to its Director over this period as follows:
Balance at 1 June 2015:	£ 9,260
Advances or credits made:	£ 108,494
Advances or credits repaid:	£ 48,556
Balance at 31 May 2016:	£ 69,198