REGISTERED NUMBER: 06859023 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

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)

FIXED ASSETS

Tangible assets

2

219,580

183,803

CURRENT ASSETS

Debtors

21,867

55,188

Cash at bank

3

3,303

21,870

58,491

CREDITORS

Amounts falling due within one year

69,496

85,239

NET CURRENT LIABILITIES

(47,626

)

(26,748

)

TOTAL ASSETS LESS CURRENT LIABILITIES

171,954

157,055

CREDITORS

Amounts falling due after more than one year

(122,948

)

(97,783

)

PROVISIONS FOR LIABILITIES

(7,168

)

(2,273

)

NET ASSETS

41,838

56,999

CAPITAL AND RESERVES

Called up share capital

3

100

100

Retained earnings

41,738

56,899

SHAREHOLDERS' FUNDS

41,838

56,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 11 April 2016 and were signed by:

J M Walker - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.

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 2015

295,183

Additions

120,600

At 31 December 2015

415,783

DEPRECIATION

At 1 January 2015

111,380

Charge for year

84,823

At 31 December 2015

196,203

NET BOOK VALUE

At 31 December 2015

219,580

At 31 December 2014

183,803

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100