Edwards Walk Limited - Accounts to registrar - small 17.2

Edwards Walk Limited - Accounts to registrar - small 17.2

EDWARDS WALK LIMITED - Company Information

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REGISTERED NUMBER: 09915603 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

14 DECEMBER 2015 TO 31 DECEMBER 2016

FOR

EDWARDS WALK LIMITED

EDWARDS WALK LIMITED (REGISTERED NUMBER: 09915603)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 DECEMBER 2015 TO 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EDWARDS WALK LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 DECEMBER 2015 TO 31 DECEMBER 2016







DIRECTORS: G H Ford
Mrs K M Ford





REGISTERED OFFICE: Kingfisher House
11 Hoffmanns Way
Chelmsford
Essex
CM1 1GU





REGISTERED NUMBER: 09915603 (England and Wales)





ACCOUNTANTS: Lucentum Ltd
Kingfisher House
11 Hoffmanns Way
Chelmsford
Essex
CM1 1GU
Page 1
EDWARDS WALK LIMITED (REGISTERED NUMBER: 09915603)

BALANCE SHEET
31 DECEMBER 2016

Notes £    £   
CURRENT ASSETS
Cash in hand 1,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,000

CAPITAL AND RESERVES
Called up share capital 2 1,000
SHAREHOLDERS' FUNDS 1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 August 2017 and were signed on its
behalf by:




G H Ford - Director



Mrs K M Ford - Director


The notes form part of these financial statements

Page 2
EDWARDS WALK LIMITED (REGISTERED NUMBER: 09915603)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 DECEMBER 2015 TO 31 DECEMBER 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1,000 Ordinary 1 1,000

1,000 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

3. RESERVES
Profit
and loss
account
£   

Profit for the period -
At 31 December 2016 -

Page 3