Accounts filed on 30-06-2016
Accounts filed on 30-06-2016
WALKS4ALL LIMITED
Company Registration Number:
05484767
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 July 2015
End date: 30 June 2016
WALKS4ALL LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
WALKS4ALL LIMITED
Balance sheet continued
As at 30 June 2016
Notes |
2016 £ |
2015 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 5 |
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| Profit and loss account: |
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| Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
WALKS4ALL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention. Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced and commissions received during the year, exclusive of Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is provided on cost in annual instalments over the estimated useful lives of the assets. The rates of depreciation are as follows: Equipment - 25% on reducing balance. Other accounting policies
Stocks are stated at the lower of cost and net realisable value. Cost represents materials and appropriate production overheads. Net realisable value is based on estimated selling price less all further costs to completion and all relevant selling and distribution costs.
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date to pay more tax, or a right to pay less tax, at a future date, at rates expected to apply when they crystallise based on current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in taxation computations in periods different from those in which they are included in the financial statements. Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. Deferred tax assets and liabilities are not discounted.
WALKS4ALL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
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2. Tangible assets
Total Cost £ 01 July 2015: 2,175 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 30 June 2016: 2,175 Depreciation 01 July 2015: 1,494 Charge for year: 168 On disposals: 0 Other adjustments: 0 30 June 2016: 1,662 Net book value 30 June 2016: 513 30 June 2015: 681
WALKS4ALL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
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3. Debtors
All debtors fall due within one year of the balance sheet date.
WALKS4ALL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
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4. Creditors: amounts falling due within one year
Creditors: amounts falling due within one year include £17,532 (2015 £17,514) in respect of directors' loan accounts.