J P Walters & Co Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07201769 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

J P Walters & Co Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,770

4,936

CURRENT ASSETS

102,391

92,354

CREDITORS

Amounts falling due within one year

(62,468

)

(53,672

)

NET CURRENT ASSETS

39,923

38,682

TOTAL ASSETS LESS CURRENT LIABILITIES

43,693

43,618

CAPITAL AND RESERVES

43,693

43,618

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J P Walters & Co Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

07201769

Registered office:

67 Duke Street

Darlington

Co. Durham

DL3 7SD

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director on 30 December 2019 and were signed by:

J P Walters - Director