SSO Walpole Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 04830365 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2017

for

SSO WALPOLE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

5,019

CURRENT ASSETS

197,753

118,124

PREPAYMENTS AND ACCRUED INCOME

22

-

CREDITORS

Amounts falling due within one year

(22,757

)

(13,413

)

NET CURRENT ASSETS

175,018

104,711

TOTAL ASSETS LESS CURRENT LIABILITIES

175,018

109,730

ACCRUALS AND DEFERRED INCOME

1,550

66,159

NET ASSETS

173,468

43,571

CAPITAL AND RESERVES

173,468

43,571

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SSO Walpole Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

04830365

Registered office:

Waterside House

Waterside Business Park

1649 Pershore Road

Birmingham

West Midlands

B30 3DR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2016 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2017 and 31 July 2016:

2017

2016

£

£

L. A. Walpole

Balance outstanding at start of year

-

-

Amounts advanced

1,852

-

Amounts repaid

-

-

Balance outstanding at end of year

1,852

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 13 April 2018 and were signed on its behalf by:

L. A. Walpole - Director