Accounts filed on 30-06-2017

Accounts filed on 30-06-2017

WALLER UK LIMITED - Company Information

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Registered number: 04232497
WALLER UK LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/06/2017
Prepared By:
WALLER UK LIMITED
ACCOUNTANTS
THE GABLES
11 LANTERN VIEW
NEW MILLS
HIGH PEAK
SK22 3EE
WALLER UK LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/06/2017
DIRECTORS
AJ WALLER
SG WALLER
SECRETARY
AJ WALLER
REGISTERED OFFICE
THE GABLES
11 LANTERN VIEW
NEW MILLS
HIGH PEAK
SK22 3EE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04232497
ACCOUNTANTS
WALLER UK LIMITED
ACCOUNTANTS
THE GABLES
11 LANTERN VIEW
NEW MILLS
HIGH PEAK
SK22 3EE
WALLER UK LIMITED
ACCOUNTS
FOR THEYEARENDED30/06/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
WALLER UK LIMITED
BALANCE SHEET AT 30/06/2017
20172016
Notes££
FIXED ASSETS
Tangible assets25,7494,223
CURRENT ASSETS
Debtors318,25015,164
Cash at bank and in hand39,01152,701
57,26167,865
CREDITORS: Amounts falling due within one year452,18767,624
NET CURRENT ASSETS5,074241
TOTAL ASSETS LESS CURRENT LIABILITIES10,8234,464
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account10,8214,462
SHAREHOLDERS' FUNDS10,8234,464
For the year ending 30/06/2017 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/03/2018 and signed on their behalf by
.............................
AJ WALLER
Director
WALLER UK LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/07/20166,1796,179
Additions2,7772,777
At 30/06/20178,9568,956
Depreciation
At 01/07/20161,9561,956
For the year1,2511,251
At 30/06/20173,2073,207
Net Book Amounts
At 30/06/20175,7495,749
At 30/06/20164,2234,223
WALLER UK LIMITED
3. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors18,25015,164
18,25015,164
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax7,5897,783
Directors current account38,14054,050
Accruals6,4585,791
52,18767,624
5. EMPLOYEES
20172016
No.No.
6. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
22