Registered Number 01878365
WALTON STREET DESIGNS LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Investments | 2 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
|
|
||
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
Investments held as fixed assets are shown at cost less provision for impairment.
2
Fixed assets Investments
At 1 April 2015 and 31 March 2016: £360,000
Net book value
At 31 March 2016: £360,000
At 31 March 2015: £360,000
Participating Interests
Investments above relate to 1,333 Ordinary E shares purchased in Nina Campbell Limited, a related company by virtue of common directors and shareholders. The investment equates to 10% shareholding in the company.