Company Registration No. 4568605 (England and Wales)
Walkers Wines Limited
Unaudited accounts
for the year ended 31 March 2017
Walkers Wines Limited
Annual report and unaudited accounts
for the year ended 31 March 2017
Walkers Wines Limited
Company Information
for the year ended 31 March 2017
Company Number
4568605 (England and Wales)
Registered Office
Sunnyside
Wem Road
Harmer Hill
Shrewsbury
SY4 3DS
Accountants
Practical Accounting Limited
50 Ashby Road
Tamworth
Staffordshire
B79 8AD
Walkers Wines Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Walkers Wines Limited for the year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Walkers Wines Limited for the year ended
31 March 2017 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Practical Accounting Limited
Chartered Accountants
50 Ashby Road
Tamworth
Staffordshire
B79 8AD
20 October 2017
Walkers Wines Limited
Statement of Financial Position
as at
31 March 2017
Fixed assets
22,676
26,017
Current assets
78,680
79,825
Creditors: amounts falling due within one year
(98,143)
(98,076)
Net current liabilities
(19,463)
(18,251)
Total assets less current liabilities
3,213
7,766
Capital and reserves
3,213
7,766
1 Average number of employees
During the year the average number of employees was 2 (2016: 2).
For the year ending 31 March 2017 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2017
D Walker
Director
Company Registration No. 4568605