Accounts Submission

WALKER ASSOCIATES (LONDON) LIMITED - Company Information

Company Accounts and Tax Online 09819452 Board of Directors 1.11.16 31.8.17 31.8.17 false iso4217:GBP xbrli:pure 09819452 2015-10-12 2016-10-31 09819452 2017-08-31 09819452 2016-11-01 2017-08-31 09819452 2016-10-31 09819452 countries:EnglandWales 2016-11-01 2017-08-31 09819452 curr:PoundSterling 2016-11-01 2017-08-31 09819452 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-08-31 09819452 uk-bus:FRS102 2016-11-01 2017-08-31 09819452 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-08-31 09819452 uk-bus:FullAccounts 2016-11-01 2017-08-31 09819452 uk-bus:RegisteredOffice 2016-11-01 2017-08-31 09819452 uk-bus:Director1 2016-11-01 2017-08-31 09819452 uk-bus:Director1 2016-11-01 09819452 uk-bus:Director1 2017-08-31 09819452 core:AfterOneYear 2017-08-31 09819452 core:AfterOneYear 2016-10-31 09819452 core:WithinOneYear 2017-08-31 09819452 core:WithinOneYear 2016-10-31 09819452 core:WithinOneYear 2016-11-01 2017-08-31 09819452 core:AfterOneYear 2017-08-31 09819452 core:AfterOneYear 2016-10-31 09819452 core:AfterOneYear 2016-11-01 2017-08-31 09819452 core:ShareCapital 2017-08-31 09819452 core:ShareCapital 2016-10-31 09819452 core:RevaluationReserve 2017-08-31 09819452 core:RevaluationReserve 2016-10-31 09819452 core:RetainedEarningsAccumulatedLosses 2017-08-31 09819452 core:RetainedEarningsAccumulatedLosses 2016-10-31 09819452 1 2016-11-01 2017-08-31 09819452 core:LandBuildings 2016-11-01 2017-08-31 09819452 core:LandBuildings 2017-08-31 09819452 core:LandBuildings 2015-10-12 2016-10-31 09819452 core:LandBuildings 2016-10-31 09819452 core:PlantMachinery 2016-11-01 2017-08-31 09819452 core:PlantMachinery 2017-08-31 09819452 core:PlantMachinery 2015-10-12 2016-10-31 09819452 core:PlantMachinery 2016-10-31 09819452 core:FurnitureFittingsToolsEquipment 2016-11-01 2017-08-31 09819452 core:FurnitureFittingsToolsEquipment 2017-08-31 09819452 core:FurnitureFittingsToolsEquipment 2015-10-12 2016-10-31 09819452 core:FurnitureFittingsToolsEquipment 2016-10-31 09819452 core:OfficeEquipment 2016-11-01 2017-08-31 09819452 core:OfficeEquipment 2017-08-31 09819452 core:OfficeEquipment 2015-10-12 2016-10-31 09819452 core:OfficeEquipment 2016-10-31 09819452 core:Vehicles 2016-11-01 2017-08-31 09819452 core:Vehicles 2017-08-31 09819452 core:Vehicles 2015-10-12 2016-10-31 09819452 core:Vehicles 2016-10-31 09819452 core:NetGoodwill 2016-11-01 2017-08-31 09819452 core:NetGoodwill 2017-08-31 09819452 core:NetGoodwill 2015-10-12 2016-10-31 09819452 core:NetGoodwill 2016-10-31 09819452 core:IntangibleAssetsOtherThanGoodwill 2016-11-01 2017-08-31 09819452 core:IntangibleAssetsOtherThanGoodwill 2017-08-31 09819452 core:IntangibleAssetsOtherThanGoodwill 2015-10-12 2016-10-31 09819452 core:IntangibleAssetsOtherThanGoodwill 2016-10-31

Company Registration Number:
09819452 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 November 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 August 2017

	Notes	10 months to 31 Aug 2017 £	13 months to 31 Oct 2016 £
Fixed assets
Current assets
Cash at bank and in hand:		34,920	32,238
Total current assets:		34,920	32,238
Creditors: amounts falling due within one year:	2	( 10,066 )	( 16,689 )
Net current assets (liabilities):		24,854	15,549
Total assets less current liabilities:		24,854	15,549
Total net assets (liabilities):		24,854	15,549

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2017

	10 months to 31 Aug 2017 £	13 months to 31 Oct 2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	24,853	15,548
Shareholders funds:	24,854	15,549

For the year ending 31 August 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2017
And Signed On Behalf Of The Board By:

Name: Oliver Walker
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 August 2017

2.Creditors: amounts falling due within one year note

	10 months to 31 Aug 2017 £	13 months to 31 Oct 2016 £
Taxation and social security	7,583	14,512
Accruals and deferred income	1,080	1,200
Other creditors	1,403	977
Total	10,066	16,689

Other Creditors is the balance on the director's current account.

Director:		Oliver Walker


Registered office:		Flat 8 46 Pont Street London England SW1X 0AD


Company Registration Number:		09819452 (England and Wales)

Accounts Submission