Micro-entity Accounts - CHRISTOPHER WALLER LTD

CHRISTOPHER WALLER LTD - Company Information

07352519 CHRISTOPHER WALLER LTD 2017-08-31 false 2016-09-01 2017-08-31 true 07352519 2016-09-01 2017-08-31 07352519 2017-08-31 07352519 2016-08-31 07352519 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07352519 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07352519 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 07352519

CHRISTOPHER WALLER LTD

Micro-entity Accounts

31 August 2017

CHRISTOPHER WALLER LTD Registered Number 07352519

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	-	172
Current assets
Stocks	12,359	-
Debtors	10,872	29,160
Cash at bank and in hand	3,576	15,600
	26,807	44,760
Creditors: amounts falling due within one year	(4,065)	(16,104)
Net current assets (liabilities)	22,742	28,656
Total assets less current liabilities	22,742	28,828
Total net assets (liabilities)	22,742	28,828
Capital and reserves
Called up share capital	6,470	6,470
Profit and loss account	16,272	22,358
Shareholders' funds	22,742	28,828

For the year ending 31 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 March 2018

And signed on their behalf by:
M Dodds, Director