Abbreviated Company Accounts - SANS WALK LIMITED

05828685 SANS WALK LIMITED 2016-11-24 false 2015-11-25 2016-11-24 true 05828685 2015-11-25 2016-11-24 05828685 2016-11-24 05828685 2015-11-24 05828685 uk-gaap-cd-bus:Director1 2015-11-25 2016-11-24 05828685 uk-gaap-cd-bus:Director2 2015-11-25 2016-11-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-25 2016-11-24 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-24 iso4217:GBP shares

Registered Number 05828685

SANS WALK LIMITED

Abbreviated Accounts

24 November 2016

SANS WALK LIMITED Registered Number 05828685

Abbreviated Balance Sheet as at 24 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,200,000	1,200,000
		1,200,000	1,200,000
Current assets
Debtors		-	10,385
Cash at bank and in hand		274,705	214,519
		274,705	224,904
Creditors: amounts falling due within one year		(19,891)	(12,818)
Net current assets (liabilities)		254,814	212,086
Total assets less current liabilities		1,454,814	1,412,086
Creditors: amounts falling due after more than one year		(642,712)	(642,712)
Total net assets (liabilities)		812,102	769,374
Capital and reserves
Called up share capital	3	1	1
Revaluation reserve		755,617	755,617
Profit and loss account		56,484	13,756
Shareholders' funds		812,102	769,374

For the year ending 24 November 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 August 2017

And signed on their behalf by:
JJ KROL, Director

SANS WALK LIMITED Registered Number 05828685

Notes to the Abbreviated Accounts for the period ended 24 November 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.

2Tangible fixed assets

	£
Cost
At 25 November 2015	1,200,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 24 November 2016	1,200,000
Depreciation
At 25 November 2015	-
Charge for the year	-
On disposals	-
At 24 November 2016	-
Net book values
At 24 November 2016	1,200,000
At 24 November 2015	1,200,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1