Walton Consultants Limited - Limited company - abbreviated

REGISTERED NUMBER: 06080014 (England and Wales)

Walton Consultants Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S J D Hickson

SECRETARY:

Paifang Nominees (UK) Ltd

REGISTERED OFFICE:

22 Billet Street

Taunton

Somerset

TA1 3NG

REGISTERED NUMBER:

06080014 (England and Wales)

ACCOUNTANTS:

Paifang Accountants and Tax Advisors (UK) Limited

22 Billet Street

Taunton

Somerset

TA1 3NG

CURRENT ASSETS

Debtors

500

Cash at bank and in hand

264,658

170,348

265,158

170,848

CREDITORS

Amounts falling due within one year

242,987

160,987

NET CURRENT ASSETS

22,171

9,861

TOTAL ASSETS LESS CURRENT
LIABILITIES

22,171

9,861

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

22,169

9,859

SHAREHOLDERS' FUNDS

22,171

9,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 February 2016 and were signed by:

S J D Hickson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the net invoiced value of services, excluding Value Added Tax.

Foreign currencies

Assets and liabilities in foreign currencies are translated into US$ at the rates of exchange ruling at the balance

sheet date. Transactions in foreign currencies are translated into US$ at the rate of exchange ruling at the date

of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

$

2

Ordinary

£1

2

3.	CONTROLLING INTEREST

The control of the company is in the hands of the beneficial owners.

Walton Consultants Limited - Limited company - abbreviated - 11.9

Walton Consultants Limited - Limited company - abbreviated - 11.9