Abbreviated Company Accounts - J.W. WALKER & SONS LIMITED

Abbreviated Company Accounts - J.W. WALKER & SONS LIMITED

J.W. WALKER & SONS LIMITED - Company Information

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Registered Number 01085163

J.W. WALKER & SONS LIMITED

Abbreviated Accounts

30 September 2016

J.W. WALKER & SONS LIMITED Registered Number 01085163

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 67,000 67,000
Tangible assets 3 2,246 2,996
69,246 69,996
Current assets
Stocks 31,190 23,024
Debtors 22,254 41,280
Cash at bank and in hand 84,798 101,627
138,242 165,931
Creditors: amounts falling due within one year (96,928) (121,937)
Net current assets (liabilities) 41,314 43,994
Total assets less current liabilities 110,560 113,990
Creditors: amounts falling due after more than one year (10,676) (33,538)
Total net assets (liabilities) 99,884 80,452
Capital and reserves
Called up share capital 50,000 50,000
Profit and loss account 49,884 30,452
Shareholders' funds 99,884 80,452
  • For the year ending 30 September 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 20 June 2017

And signed on their behalf by:
S Meakin, Director

J.W. WALKER & SONS LIMITED Registered Number 01085163

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2015 67,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 67,000
Amortisation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 67,000
At 30 September 2015 67,000
3Tangible fixed assets
£
Cost
At 1 October 2015 22,433
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 22,433
Depreciation
At 1 October 2015 19,437
Charge for the year 750
On disposals -
At 30 September 2016 20,187
Net book values
At 30 September 2016 2,246
At 30 September 2015 2,996