Registered number
10084047
G A Wallis Engineering Ltd
Filleted Accounts
31 March 2018
G A Wallis Engineering Ltd
Registered number: 10084047
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Current assets 14,870 11,782
Creditors: amounts falling due within one year (14,524) (11,781)
Net current assets 346 1
Total assets less current liabilities 346 1
Net assets 346 1
Capital and reserves 346 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Clarence Road, Gorleston, Great Yarmouth, NR31 6DS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Glenn Wallis
Director
Approved by the board on 13 November 2018
G A Wallis Engineering Ltd 10084047 false 2017-04-01 2018-03-31 2018-03-31 VT Final Accounts March 2018 Glenn Wallis No description of principal activity 10084047 2017-03-30 10084047 core:WithinOneYear 2017-03-30 10084047 2017-04-01 2018-03-31 10084047 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 10084047 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 10084047 countries:England 2017-04-01 2018-03-31 10084047 bus:Director40 2017-04-01 2018-03-31 10084047 bus:Micro-entities 2017-04-01 2018-03-31 10084047 bus:FullAccounts 2017-04-01 2018-03-31 10084047 2018-03-31 10084047 core:WithinOneYear 2018-03-31 10084047 2017-03-31 iso4217:GBP