Company Registration No. 06782781 (England and Wales)
Waltham Estates Limited
Abbreviated unaudited accounts
for the year ended 30 November 2016
Waltham Estates Limited
Abbreviated Balance Sheet
as at 30 November 2016
Tangible assets
3,214
4,285
Cash at bank and in hand
190,958
35,926
Creditors: amounts falling due within one year
(113,416)
(167,300)
Net current assets
279,067
350,459
Net assets
282,281
354,744
Called up share capital
100
100
Profit and loss account
282,181
354,644
Total shareholders' funds
282,281
354,744
For the year ending 30 November 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 31 August 2017
Adnan Karim
Director
Company Registration No. 06782781
Waltham Estates Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
At 30 November 2016
27,871
At 30 November 2016
24,657
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
