Registered number: 03618289 | ||||||||
FOR THE YEAR ENDED 31/12/2019 | ||||||||
Prepared By: | ||||||||
Victor Stewart |
Walkford Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2019 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
Keren Leigh Davey | ||||||||
REGISTERED OFFICE | ||||||||
Hampshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 03618289 | ||||||||
ACCOUNTANTS | ||||||||
Victor Stewart |
Walkford Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Walkford Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 3 | |||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
9,874 | 7,181 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT LIABILITIES | ( | (10,719) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 7 | 2,234 | 2,234 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 2 | - | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Walkford Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Commercial Vehicles | 25% | |||||||
Fixtures and Fittings | 20% |
1c. Goodwill | ||||||||
2. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
Walkford Limited | ||||||||
3. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2019 | 30,000 | 30,000 | ||
At 31/12/2019 | 30,000 | 30,000 | ||
Depreciation | ||||
At 01/01/2019 | 22,500 | 22,500 | ||
For the year | 1,500 | 1,500 | ||
At 31/12/2019 | 24,000 | 24,000 | ||
Net Book Amounts | ||||
At 31/12/2019 | ||||
At 31/12/2018 | ||||
4. TANGIBLE FIXED ASSETS | ||||||
Commercial | Fixtures | |||||
Vehicles | and Fittings | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/01/2019 | 9,593 | 2,108 | 11,701 | |||
At 31/12/2019 | 9,593 | 2,108 | 11,701 | |||
Depreciation | ||||||
At 01/01/2019 | 4,197 | 2,049 | 6,246 | |||
For the year | 1,349 | 12 | 1,361 | |||
At 31/12/2019 | 5,546 | 2,061 | 7,607 | |||
Net Book Amounts | ||||||
At 31/12/2019 | 4,094 | |||||
At 31/12/2018 | 5,455 | |||||
5. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Directors current account | 8,306 | 7,178 | ||||||
8,306 | 7,178 | |||||||
Walkford Limited | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
Corporation tax | 4,500 | 6,387 | ||||||
Bank loans and overdrafts | 3,972 | 3,140 | ||||||
Loans | 7,270 | 7,270 | ||||||
Credit card | 1,988 | 327 | ||||||
Hire purchase | - | 776 | ||||||
17,730 | 17,900 | |||||||
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
Hire purchase >1yr | 2,234 | 2,234 | ||||||
2,234 | 2,234 | |||||||
8. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||