Walker Park Securities Limited - Period Ending 2018-04-05

Walker Park Securities Limited - Period Ending 2018-04-05


Walker Park Securities Limited 1008908 false 2017-04-06 2018-04-05 2018-04-05 The principal activity of the company is property development. Some ancillary letting of property is undertaken as appropriate Digita Accounts Production Advanced 6.24.8820.0 Software true 1008908 2017-04-06 2018-04-05 1008908 2018-04-05 1008908 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-05 1008908 bus:Micro-entities 2017-04-06 2018-04-05 1008908 bus:AuditExemptWithAccountantsReport 2017-04-06 2018-04-05 1008908 bus:FullAccounts 2017-04-06 2018-04-05 1008908 bus:SmallCompaniesRegimeForAccounts 2017-04-06 2018-04-05 1008908 bus:RegisteredOffice 2017-04-06 2018-04-05 1008908 bus:Director1 2017-04-06 2018-04-05 1008908 bus:PrivateLimitedCompanyLtd 2017-04-06 2018-04-05 1008908 countries:AllCountries 2017-04-06 2018-04-05 1008908 2017-04-05 1008908 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-05 iso4217:GBP

Registration number: 1008908

Walker Park Securities Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2018

Fox Jennings Cullen
Accountants & Business Advisers
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

 

Walker Park Securities Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Walker Park Securities Limited

(Registration number: 1008908)
Balance Sheet as at 5 April 2018

2018
£

2017
£

Fixed assets

2,166

2,221

Current assets

52,046

47,421

Creditors: Amounts falling due within one year

(61,722)

(61,721)

Net current liabilities

(9,676)

(14,300)

Total assets less current liabilities

(7,510)

(12,079)

Accruals and deferred income

(1,330)

(1,312)

 

(8,840)

(13,391)

Capital and reserves

(8,840)

(13,391)

 

Walker Park Securities Limited

(Registration number: 1008908)
Balance Sheet as at 5 April 2018 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

These financial statements were authorised for issue by the director on 17 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 December 2018
 

.........................................

D H M Walker
Director