WALTON ROAD RESIDENTS LTD

WALTON ROAD RESIDENTS LTD

WALTON ROAD RESIDENTS LTD - Company Information

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WALTON ROAD RESIDENTS LTD

Company Registration Number:
06051191 (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

WALTON ROAD RESIDENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

WALTON ROAD RESIDENTS LTD

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 2,500 2,500
Investments:   0 0
Total fixed assets: 2,500 2,500
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2,500 2,500
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,500 2,500
Capital and reserves
Called up share capital: 2,500 2,500
Shareholders funds: 2,500 2,500

The notes form part of these financial statements

WALTON ROAD RESIDENTS LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2018
and signed on behalf of the board by:

Name: Hannah Winstanley
Status: Director

The notes form part of these financial statements

WALTON ROAD RESIDENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008

Tangible fixed assets and depreciation policy

Tangible Fixed Assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as followsLand and Building Freehold2. Tangible fixed assets£CostAs at 1st February 2017 £2,500Additions - As at 31st January 2018 £2,500

WALTON ROAD RESIDENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 2,500
At 31 January 2018 2,500
Depreciation
At 01 February 2017 0
At 31 January 2018 0
Net book value
At 31 January 2018 2,500
At 31 January 2017 2,500

Company is limited by guarantee and consequently does not have share capital