Registered number
10401582
Walters Agricultural Consultancy Limited
Filleted Unaudited Accounts
31 March 2018
Walters Agricultural Consultancy Limited
Registered number: 10401582
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Fixed assets 373 466
Current assets 22,331 6,633
Prepayments and accrued income - 49
22,331 6,682
Creditors: amounts falling due within one year (7,698) (2,600)
Net current assets 14,633 4,082
Total assets less current liabilities 15,006 4,548
Accruals and deferred income (240) (200)
Net assets 14,766 4,348
Capital and reserves 14,766 4,348
Number Number
Average number of employees 1 1
Loans to directors, guarantees made by the company on behalf of directors
During the year the director operated a current account with the company. The balance owed to the director at the balance sheet date with no interest due was £4,279 (2017: £1,464).
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Bowhay, Black Torrington, Beaworthy, EX21 5QA.
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 member has 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.
Mr P Walters
Director
Approved by the board on 11 November 2018
Walters Agricultural Consultancy Limited 10401582 false 2017-04-01 2018-03-31 2018-03-31 VT Final Accounts March 2018 Mr P Walters No description of principal activity 10401582 core:WithinOneYear 2017-03-31 10401582 2017-04-01 2018-03-31 10401582 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 10401582 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 10401582 countries:England 2017-04-01 2018-03-31 10401582 bus:Director40 2017-04-01 2018-03-31 10401582 bus:Micro-entities 2017-04-01 2018-03-31 10401582 bus:FullAccounts 2017-04-01 2018-03-31 10401582 2018-03-31 10401582 core:WithinOneYear 2018-03-31 10401582 2017-03-31 iso4217:GBP