Walker Broadcasting Limited
Walker Broadcasting Limited
Registered number: 05614468
Unaudited Financial Statements
For the Period 1 December 2016 to 30 June 2017
Walker Broadcasting Limited
Balance Sheet
As at
30 June 2017
Balance Sheet
Registered number:
05614468
| Period to 30 June 2017 | 30 November 2016 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the period was five.
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to the director of £6,421.25, which was repaid within 9 months of the balance sheet date.
3.
General Information
Walker Broadcasting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05614468 . The registered office is 135 High Street, Egham, Surrey, TW20 9HL.
Walker Broadcasting Limited
Balance Sheet (continued)
As at
30 June 2017
Directors' responsibilities:
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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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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