Micro-entity Accounts - WALKER & CO HYDRAULIC SERVICES LIMITED

Micro-entity Accounts - WALKER & CO HYDRAULIC SERVICES LIMITED


Registered Number 03631447

WALKER & CO HYDRAULIC SERVICES LIMITED

Micro-entity Accounts

31 May 2018

WALKER & CO HYDRAULIC SERVICES LIMITED Registered Number 03631447

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
-
42,945
Current Assets
52,762
123,575
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,248)
(102,070)
Net current assets (liabilities)
41,514
21,505
Total assets less current liabilities
41,514
64,450
Creditors: amounts falling due after more than one year
0
(23,141)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
41,514
41,309
Capital and reserves
41,514
41,309
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2018

And signed on their behalf by:
G WALKER, Director