Abbreviated Company Accounts - REG WALKER INVESTMENTS LTD

Abbreviated Company Accounts - REG WALKER INVESTMENTS LTD


Registered Number 07058985

REG WALKER INVESTMENTS LTD

Abbreviated Accounts

29 November 2013

REG WALKER INVESTMENTS LTD Registered Number 07058985

Abbreviated Balance Sheet as at 29 November 2013

Notes 2013 2012
£ £
Current assets
Debtors 105,900 169,454
Cash at bank and in hand 3,120 103,093
109,020 272,547
Creditors: amounts falling due within one year (234,706) (232,170)
Net current assets (liabilities) (125,686) 40,377
Total assets less current liabilities (125,686) 40,377
Total net assets (liabilities) (125,686) 40,377
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (125,786) 40,277
Shareholders' funds (125,686) 40,377
  • For the year ending 29 November 2013 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 28 November 2014

And signed on their behalf by:
Ian Walker, Director

REG WALKER INVESTMENTS LTD Registered Number 07058985

Notes to the Abbreviated Accounts for the period ended 29 November 2013

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.

Turnover policy
Turnover represents amounts receivable for services.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100