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REGISTERED NUMBER: 04394749 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

A & A WALTERS LIMITED

A & A WALTERS LIMITED (REGISTERED NUMBER: 04394749)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Certified Accountants' Report 6

A & A WALTERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTORS: M E Walters
Mrs C D Walters
Mrs R E Hodges
J P Hodges



SECRETARY: Mrs C D Walters



REGISTERED OFFICE: The Old Manse
85 Dudley Road
Tipton
West Midlands
DY4 8ED



REGISTERED NUMBER: 04394749 (England and Wales)



ACCOUNTANTS: French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL



BANKERS: Lloyds TSB plc
Wolverhampton Street Dudley Branch
25 Wolverhampton Street
Dudley
West Midlands
DY1 1DJ
Page 1
A & A WALTERS LIMITED (REGISTERED NUMBER: 04394749)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 495,949 321,588
495,949 321,588

CURRENT ASSETS
Stocks 16,244 15,625
Debtors 28,285 33,215
Cash at bank and in hand 1,240,368 1,122,088
1,284,897 1,170,928
CREDITORS
Amounts falling due within one year 279,846 284,507
NET CURRENT ASSETS 1,005,051 886,421
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,501,000
1,208,009

PROVISIONS FOR LIABILITIES 29,825 34,176
NET ASSETS 1,471,175 1,173,833

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 1,470,975 1,173,633
SHAREHOLDERS' FUNDS 1,471,175 1,173,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
A & A WALTERS LIMITED (REGISTERED NUMBER: 04394749)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2016


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 Board of Directors on 22nd August 2016 and were signed on its behalf
by:





M E Walters - Director


The notes form part of these abbreviated accounts

Page 3
A & A WALTERS LIMITED (REGISTERED NUMBER: 04394749)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

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

Freehold property - 2% on cost
Improvements to property - over the period of the lease
Plant and equipment - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

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 the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015
and 31st March 2016 230,000
AMORTISATION
At 1st April 2015
and 31st March 2016 230,000
NET BOOK VALUE

At 31st March 2016 -
At 31st March 2015 -

Page 4 continued...
A & A WALTERS LIMITED (REGISTERED NUMBER: 04394749)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015 864,948
Additions 253,501
At 31st March 2016 1,118,449
DEPRECIATION
At 1st April 2015 543,360
Charge for year 79,140
At 31st March 2016 622,500
NET BOOK VALUE
At 31st March 2016 495,949
At 31st March 2015 321,588

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary voting £1 100 100
50 Ordinary A
Non voting £1 50 50
50 Ordinary B
Non voting £1 50 50
200 200

Page 5
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A & A WALTERS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A & A Walters Limited for the year ended 31st March 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of A & A Walters Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & A Walters Limited and state those matters that we have agreed to state to the Board of Directors of A & A Walters Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & A Walters Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & A Walters Limited. You consider that A & A Walters Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & A Walters Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL


22nd August 2016

This page does not form part of the abbreviated accounts

Page 6