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REGISTERED NUMBER: 09375911 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

WALL OF IMPATIENCE LIMITED

WALL OF IMPATIENCE LIMITED (REGISTERED NUMBER: 09375911)






Contents of the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WALL OF IMPATIENCE LIMITED

Company Information
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: A T Moth





SECRETARY: A T Moth





REGISTERED OFFICE: 26 Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 09375911 (England and Wales)





ACCOUNTANTS: Morris Wheeler & Co Limited
Chartered Accountants
26 Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY

WALL OF IMPATIENCE LIMITED (REGISTERED NUMBER: 09375911)

Abridged Balance Sheet
28 FEBRUARY 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 491 711

CURRENT ASSETS
Debtors 6,848 -
Cash at bank 61,889 66,979
68,737 66,979
CREDITORS
Amounts falling due within one year 36,202 28,947
NET CURRENT ASSETS 32,535 38,032
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,026

38,743

PROVISIONS FOR LIABILITIES (93 ) (142 )

ACCRUALS AND DEFERRED INCOME (600 ) (2,160 )
NET ASSETS 32,333 36,441

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 32,332 36,440
SHAREHOLDERS' FUNDS 32,333 36,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

WALL OF IMPATIENCE LIMITED (REGISTERED NUMBER: 09375911)

Abridged Balance Sheet - continued
28 FEBRUARY 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 October 2018 and were signed by:





A T Moth - Director


WALL OF IMPATIENCE LIMITED (REGISTERED NUMBER: 09375911)

Notes to the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

Wall of Impatience Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The financial year end of the company was changed from 31 January to 28 February following an
election by the director. Accordingly, the current financial period figures for the Income Statement and
the related notes are for thirteen months from 1 February 2016 to 28 February 2017 whereas the
comparatives are for twelve months.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sales of services net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

WALL OF IMPATIENCE LIMITED (REGISTERED NUMBER: 09375911)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2017
and 28 February 2018 1,099
DEPRECIATION
At 1 March 2017 388
Charge for year 220
At 28 February 2018 608
NET BOOK VALUE
At 28 February 2018 491
At 28 February 2017 711

5. ULTIMATE CONTROLLING PARTY

The controlling party is A T Moth.