B.S. Wallace Ltd Accounts

The Director presents his report and accounts for the year ended 31 December 2016.

Principal activities

The principal activity of the company during the year under review was Commercial Mortgage Broker.





Director

The Director who served during the year was as follows:

B.S. Wallace



















































Political and charitable donations








During the year the company made charitable donations totalling: £ 50.




The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
B.S. Wallace
Director
17 March 2017

at	31 December 2016

Company No.		04880161	2016	2015
			£	£



Fixed assets			1,004	310

Current assets			49,487	59,719
Prepayments and accrued income			546	-
Creditors: Amounts falling due within one year			(5,719)	(12,527)
Net current assets			44,314	47,192
Total assets less current liabilities			45,318	47,502


Accruals and deferred income			(371)	(340)
			44,947	47,162


Capital and reserves			44,947	47,162








These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 17 March 2017

And signed on its behalf by:

B.S. Wallace
Director
17 March 2017