REGISTERED NUMBER: 06859023 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Walker Developments (Yorkshire) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J M Walker

SECRETARY:

Mrs G L Walker

REGISTERED OFFICE:

Unit 2 Woodlands Mill

Dale Street

Huddersfield

West Yorkshire

HD3 4TG

REGISTERED NUMBER:

06859023 (England and Wales)

ACCOUNTANTS:

Balance Accountants

Victoria Court

91 Huddersfield Road

Holmfirth

West Yorkshire

HD9 3JA

FIXED ASSETS

Tangible assets

2

126,227

39,856

CURRENT ASSETS

Debtors

4,752

25,802

Cash at bank

2

88

4,754

25,890

CREDITORS

Amounts falling due within one year

56,864

33,837

NET CURRENT LIABILITIES

(52,110

)

(7,947

)

TOTAL ASSETS LESS CURRENT LIABILITIES

74,117

31,909

CREDITORS

Amounts falling due after more than one year

(31,356

)

(9,294

)

PROVISIONS FOR LIABILITIES

(5,657

)

(4,176

)

NET ASSETS

37,104

18,439

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

37,004

18,339

SHAREHOLDERS' FUNDS

37,104

18,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 March 2014 and were signed by:

J M Walker - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company currently has net current liabilities as a result of amounts owed to the director of the company.

The director has agreed that he will not call on the monies due, to enable the company to meet its day to day

working capital requirements. On this basis, the director considers it appropriate to prepare the financial

statements on the going concern basis.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

20% on reducing balance and Over lease term

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

56,596

Additions

136,775

Disposals

(12,474

)

At 31 December 2013

180,897

DEPRECIATION

At 1 January 2013

16,740

Charge for year

44,543

Eliminated on disposal

(6,613

)

At 31 December 2013

54,670

NET BOOK VALUE

At 31 December 2013

126,227

At 31 December 2012

39,856

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100