Walker Dunn Ltd - Accounts to registrar (filleted) - small 17.3

Walker Dunn Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08679759 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Walker Dunn Ltd

Walker Dunn Ltd (by shares) (Registered number: 08679759)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2


Walker Dunn Ltd (by shares)

Company Information
for the Year Ended 30 September 2017







DIRECTORS: H Williamson
C M Walker
C Walker





SECRETARY: C M Walker





REGISTERED OFFICE: 39 Bold Lane
Aughton
Ormskirk
Lancashire
L39 6SG





REGISTERED NUMBER: 08679759 (England and Wales)





ACCOUNTANTS: Myersons
Chartered Accountants
32 Derby Street
Ormskirk
Lancashire
L39 2BY

Walker Dunn Ltd (by shares) (Registered number: 08679759)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 4,519 2,967

CURRENT ASSETS 93,197 84,776

CREDITORS
Amounts falling due within one year (52,495 ) (57,009 )
NET CURRENT ASSETS 40,702 27,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,221

30,734

CAPITAL AND RESERVES 45,221 30,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 in accordance with the micro-entity provisions 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 26 February 2018 and were signed on its behalf
by:





C M Walker - Director