Accounts filed on 31-03-2017


Registered number: 07413657






Walker Design and Installation Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2017
























Prepared By:
GR DAVEY
92
Norwich Road
Salhouse, Norwich
Norfolk
NR13 6PB


Walker Design and Installation Ltd


ACCOUNTS
FOR THE YEAR ENDED 31/03/2017





DIRECTORS


REGISTERED OFFICE
60 Poppy Street
Wymondham
Norfolk
NR18 0YU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07413657



ACCOUNTANTS
GR DAVEY
92
Norwich Road
Salhouse, Norwich
Norfolk
NR13 6PB


ACCOUNTS
FOR THEYEARENDED31/03/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Intangible assets	2		(836)		2,000
Tangible assets	3		4,326		4,351

			3,490		6,351

CURRENT ASSETS
Stock		-		650
Debtors	5	4,710		675
Cash at bank and in hand		4,289		4,918
		8,999		6,243
CREDITORS: Amounts falling due within one year	6	10,147		11,663
NET CURRENT LIABILITIES			(1,148)		(5,420)
TOTAL ASSETS LESS CURRENT LIABILITIES			2,342		931


PROVISIONS FOR LIABILITIES AND CHARGES	8		698		870

NET ASSETS			1,644		61

CAPITAL AND RESERVES

Called up share capital	9		2		1
Profit and loss account			1,642		60
SHAREHOLDERS' FUNDS			1,644		61

For the year ending 31/03/2017 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/05/2017 and signed on their behalf by



.............................
RJG WALKER
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%
Commercial Vehicles		25%


1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.


1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


5. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	4,416	600
Prepayments	294	75
	4,710	675


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	3,568	2,969
PAYE control	321	463
Directors current account	1,720	2,425
Hire purchase	-	596
Trade creditors	3,998	4,590
Accruals	540	620
	10,147	11,663


9. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	1
	2	1