Walton Developments Limited
|
Registered Number
:
03368638
|
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2016
Walton Developments Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Walton Developments Limited
Statement of Financial Position
2015
2016
Property
,
plant and equipment
|
1,105
1,415
2
3
400,000
400,000
401,105
401,415
Trade and other receivables
|
9,036
13,117
4
60,263
Cash and cash equivalents
|
50,762
63,879
69,299
Trade and other payables
:
amounts falling due within one
|
year
|
(127,055)
(121,327)
5
(57,756)
(57,448)
Net current liabilities
Total assets less current liabilities
|
343,657
343,659
Trade and other payables
:
amounts falling due after more
|
than one year
|
(155,000)
(155,000)
6
188,657
Net assets
188,659
500
500
188,156
188,156
7
1
3
188,657
188,659
Shareholders' funds
For the year ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 13 July 2017 and were signed by:
|
1 of 4
For the year ended 31 December 2016
Walton Developments Limited
Statement of Financial Position Continued
The notes form part of these financial statements
|
2 of 4
For the year ended 31 December 2016
Walton Developments Limited
Notes to the Financial Statements
Statutory Information
Walton Developments Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
03368638
.
|
The Pines
98 Sandbach Road North
Alsager
Stoke On Trent
ST7 2AW
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
5,383
2,848
2,035
500
500
2,035
2,848
5,383
Provision for depreciation and impairment
|
3,968
1,828
1,685
455
Charge for year
310
255
45
10
4,278
2,083
1,730
465
35
305
765
1,105
45
350
1,020
1,415
400,000
400,000
400,000
400,000
3 of 4
For the year ended 31 December 2016
Walton Developments Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2015
2016
13,117
9,036
5
.
Trade and other payables
:
amounts falling due within one year
|
2015
2016
Taxation and social security
|
6,834
9,622
114,493
117,433
121,327
127,055
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2015
2016
155,000
155,000
Revaluation reserve at
01
January
2016
|
188,156
188,156
Revaluation reserve at
31
December
2016
|
4 of 4