Company Registration Number 04247389 (England and Wales)
WALK OVER SHOES LTD
FINANCIAL STATEMENTS
for the year ended
30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
WALK OVER SHOES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
11,454
11,454
Current assets
188,265
108,242
Prepayments and accrued income
1,000
21,500
Creditors: amounts falling due within one year
(130,285)
(140,014)
Net current assets/(liabilities)
58,980
(10,272)
Total assets less current liabilities
70,434
1,182
Net assets
70,434
1,182
Capital and reserves
70,434
1,182
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
There is a loan to the director C J E Murray of £155,213 (2017 - £85,213). Interest at a rate of 2.50% was charged to the director.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
2
2
WALK OVER SHOES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -
Walk Over Shoes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.
For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 June 2019 and are signed on its behalf by:
C J E Murray
Director
Company Registration Number 04247389