Accounts Submission

WALKERS CLEANING SERVICES LIMITED - Company Information

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Company Registration Number:
04627326 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 January 2018

The directors present their report with the financial statements of the company for the period ended 31 January 2018

Principal Activities

Cleaning Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2017 to 31 January 2018
Mrs Sandra Walker

Secretary
Mr Jack Walker

This report was approved by the board of directors on 20 April 2018
And Signed On Behalf Of The Board By:

Name: Mrs Sandra Walker
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2018

	2018 £	2017 £
Gross Profit or (Loss)	7,264	6,749
Administrative Expenses	(6,804)	(5,133)
Operating Profit or (Loss)	460	1,616
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	460	1,616
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	460	1,616

The notes form part of these financial statements

Balance sheet

As at 31 January 2018

	2018 £	2017 £
Fixed assets
Current assets
Debtors:	1,417	1,946
Cash at bank and in hand:	4,652	4,072
Total current assets:	6,069	6,018
Creditors: amounts falling due within one year:	( 603 )	( 1,012 )
Net current assets (liabilities):	5,466	5,006
Total assets less current liabilities:	5,466	5,006
Total net assets (liabilities):	5,466	5,006

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	5,465	5,005
Shareholders funds:	5,466	5,006

For the year ending 31 January 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 April 2018
And Signed On Behalf Of The Board By:

Name: Mrs Sandra Walker
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Mrs Sandra Walker


Secretary:		Mr Jack Walker


Registered office:		304 Phoenix House High Street Hull Humberside HU1 1NR


Company Registration Number:		04627326 (England and Wales)

Accounts Submission