WALTER_HILL_(BEECH_HOUSE) - Accounts


Company Registration Number 00672932 (England and Wales)
WALTER HILL (BEECH HOUSE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
WALTER HILL (BEECH HOUSE) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
723
31
Current assets
250,039
196,459
Creditors: amounts falling due within one year
(34,135)
(22,703)
Net current assets
215,904
173,756
Total assets less current liabilities
216,627
173,787
Net assets
216,627
173,787
Capital and reserves
216,627
173,787
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).

Walter Hill (Beech House) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Beech House, Beech Grove, Wellington, Somerset, TA21 8NG.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WALTER HILL (BEECH HOUSE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2017
30 November 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 June 2018
Mr F J T Hill
Director
Company Registration Number 00672932
2017-11-302016-12-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr F J T Hill006729322016-12-012017-11-30006729322017-11-30006729322016-11-3000672932core:CurrentFinancialInstruments2017-11-3000672932core:CurrentFinancialInstruments2016-11-3000672932bus:Director12016-12-012017-11-3000672932bus:PrivateLimitedCompanyLtd2016-12-012017-11-3000672932bus:Micro-entities2016-12-012017-11-3000672932bus:AuditExemptWithAccountantsReport2016-12-012017-11-3000672932bus:SmallCompaniesRegimeForAccounts2016-12-012017-11-3000672932bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP