Abbreviated Company Accounts - LAYLAND WALKER LIMITED

AEDIFICA UK MANAGEMENT LIMITED - Company Information

04797971 LAYLAND WALKER LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04797971 2014-07-01 2015-06-30 04797971 2015-06-30 04797971 2014-06-30 04797971 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04797971 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04797971

LAYLAND WALKER LIMITED

Abbreviated Accounts

30 June 2015

LAYLAND WALKER LIMITED Registered Number 04797971

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	765	231
Investments	3	12,307	12,307
		13,072	12,538
Current assets
Stocks		-	-
Debtors		38,552	63,072
Investments		-	-
Cash at bank and in hand		808	6,547
		39,360	69,619
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(51,402)	(58,863)
Net current assets (liabilities)		(12,042)	10,756
Total assets less current liabilities		1,030	23,294
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		1,030	23,294
Capital and reserves
Called up share capital	4	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		930	23,194
Shareholders' funds		1,030	23,294

For the year ending 30 June 2015 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2016

And signed on their behalf by:
B L Walker, Director

LAYLAND WALKER LIMITED Registered Number 04797971

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment - 25% on cost

Other accounting policies
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 July 2014	8,730
Additions	874
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2015	9,604
Depreciation
At 1 July 2014	8,499
Charge for the year	340
On disposals	0
At 30 June 2015	8,839
Net book values
At 30 June 2015	765
At 30 June 2014	231

3Fixed assets Investments
Investments other than loans

COST
At 1 July 2014
and 30 June 2015 £12,307

NET BOOK VALUE
At 30 June 2015 £12,307

At 30 June 2014 £12,307

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100