Company Registration No. 10216668 (England and Wales)
Walton's Landscapes LTD
Unaudited accounts
for the year ended 30 June 2018
Walton's Landscapes LTD
Unaudited accounts
Contents
Walton's Landscapes LTD
Company Information
for the year ended 30 June 2018
Directors
Jonathan Moffitt Walton
Sarah Banbury
Company Number
10216668 (England and Wales)
Registered Office
19 THAMES MEADOW
WEST MOLESEY
SURREY
KT8 1TQ
UNITED KINGDOM
Accountants
Tovey Associates
46 Gould Road
Twickenham
TW2 6RS
Walton's Landscapes LTD
Statement of financial position
as at
30 June 2018
Tangible assets
24,332
4,264
Cash at bank and in hand
2,631
-
Creditors: amounts falling due within one year
(27,639)
(11,207)
Net current liabilities
(16,488)
(8,191)
Net assets/(liabilities)
7,844
(3,927)
Called up share capital
100
100
Profit and loss account
7,744
(4,027)
Shareholders' funds
7,844
(3,927)
For the year ending 30 June 2018 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 March 2019.
Jonathan Moffitt Walton
Director
Company Registration No. 10216668
Walton's Landscapes LTD
Notes to the Accounts
for the year ended 30 June 2018
Walton's Landscapes LTD is a private company, limited by shares, registered in England and Wales, registration number 10216668. The registered office is 19 THAMES MEADOW, WEST MOLESEY, SURREY, KT8 1TQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor Vehicles: 25% reducing balance
Plant & Machinery: 25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2017
2,786
2,900
5,686
Additions
-
21,015
21,015
At 30 June 2018
2,786
23,915
26,701
At 1 July 2017
697
725
1,422
Charge for the year
464
483
947
At 30 June 2018
1,161
1,208
2,369
At 30 June 2018
1,625
22,707
24,332
At 30 June 2017
2,089
2,175
4,264
Walton's Landscapes LTD
Notes to the Accounts
for the year ended 30 June 2018
Trade debtors
7,893
2,480
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
-
10,071
Trade creditors
18,831
2,053
Taxes and social security
8,808
1,339
Loans from directors
-
(3,055)
7
Average number of employees
During the year the average number of employees was 3 (2017: 2).