For the period ended 31 May 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09039706
BERNARD WALSH AND CO LTD
For the period ended 31 May 2015
1
Accountants' Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
BERNARD WALSH AND CO LTD
Accountants' Report
For the period ended 31 May 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the period
|
ended
31
May
2015
and you consider that the company is exempt from an audit under the Companies Act
2006
.
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In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
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Bernard Walsh and Co
Certified Public Accountants
26 Cassiobury Road
Weymouth
Dorset
DT4 7JN
22 July 2015
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Notes to the Abbreviated Financial Statements
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BERNARD WALSH AND CO LTD
For the period ended 31 May 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of goods and services supplied by the company.
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Computer Equipment
Motor Vehicles
Fixtures and Fittings
3,870
3,870
573
Charge for period
573
3,297
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Notes to the Abbreviated Financial Statements
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BERNARD WALSH AND CO LTD
For the period ended 31 May 2015
3
Creditors due after more than one year
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Creditors include a loan by directors of £1420.00 to finance the set up of the Company.
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