Wall2wall Ltd - Accounts to registrar (filleted) - small 18.2

Wall2wall Ltd - Accounts to registrar (filleted) - small 18.2

WALL2WALL LTD - Company Information

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REGISTERED NUMBER: 06978492 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2017

for

Wall2wall Ltd
Wall2wall Ltd (Registered number: 06978492)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Balance Sheet 1


Wall2wall Ltd (Registered number: 06978492)

Balance Sheet
31 December 2017

31.12.17 31.12.16
£    £    £    £   
FIXED ASSETS 25,300 16,820

CURRENT ASSETS 189,150 238,926

CREDITORS
Amounts falling due within one year (68,851 ) (95,890 )
NET CURRENT ASSETS 120,299 143,036
TOTAL ASSETS LESS CURRENT
LIABILITIES
145,599
159,856

CAPITAL AND RESERVES 145,599 159,856

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wall2wall Ltd 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: 06978492

Registered office: 24 Skinners Lane
Waltham
Grimsby
N E Lincolnshire
DN37 0EU

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mrs L.Helm had a balance due to the company at 31st December 2017 of £69,573(2016:£-102). This was repaid
on 6th July 2018.Mr G Helm had a balance due by the company at 31st December 2017 of £464 (2016:£420 ).

3. COMPANY INFORMATION

The company is registered in England and its registered number is 06978492. The Company is a private
company limited by shares, its registered office is 24 Skinners Lane , Waltham , Grimsby , North East
Lincolnshire DN37 OEU.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Page 1 continued...
Wall2wall Ltd (Registered number: 06978492)

Balance Sheet - continued
31 December 2017


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 10 September 2018 and were signed on its behalf
by:




Mrs L P Helm - Director



G I Helm - Director


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