Accounts Submission

ADRIAN WAITE (INDEPENDENT CONSULTANCY SERVICES) LIMITED - Company Information

Company Accounts and Tax Online 03713554 Board of Directors 1.3.18 28.2.19 28.2.19 No description of principal activity false iso4217:GBP xbrli:pure 03713554 2017-03-01 2018-02-28 03713554 2019-02-28 03713554 2018-03-01 2019-02-28 03713554 2018-02-28 03713554 countries:EnglandWales 2018-03-01 2019-02-28 03713554 curr:PoundSterling 2018-03-01 2019-02-28 03713554 uk-bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 03713554 uk-bus:Micro-entities 2018-03-01 2019-02-28 03713554 uk-bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 03713554 uk-bus:FullAccounts 2018-03-01 2019-02-28 03713554 uk-bus:RegisteredOffice 2018-03-01 2019-02-28 03713554 uk-bus:Director1 2018-03-01 2019-02-28 03713554 uk-bus:Director1 2018-03-01 03713554 uk-bus:Director1 2019-02-28 03713554 core:AfterOneYear 2019-02-28 03713554 core:AfterOneYear 2018-02-28 03713554 core:WithinOneYear 2019-02-28 03713554 core:WithinOneYear 2018-02-28 03713554 core:WithinOneYear 2018-03-01 2019-02-28 03713554 core:AfterOneYear 2019-02-28 03713554 core:AfterOneYear 2018-02-28 03713554 core:AfterOneYear 2018-03-01 2019-02-28 03713554 core:ShareCapital 2019-02-28 03713554 core:ShareCapital 2018-02-28 03713554 core:RevaluationReserve 2019-02-28 03713554 core:RevaluationReserve 2018-02-28 03713554 core:RetainedEarningsAccumulatedLosses 2019-02-28 03713554 core:RetainedEarningsAccumulatedLosses 2018-02-28 03713554 1 2018-03-01 2019-02-28

Company Registration Number:
03713554 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

Contents of the Financial Statements

for the Period Ended 28 February 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 28 February 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	15,265	9,803
Prepayments and accrued income:	2,101	1,210
Creditors: amounts falling due within one year:	( 7,226 )	( 4,662 )
Net current assets (liabilities):	10,140	6,351
Total assets less current liabilities:	10,140	6,351
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 285 )	( 285 )
Total net assets (liabilities):	9,855	6,066
Capital and reserves:	9,855	6,066

Balance sheet continued

For the year ending 28 February 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2019
And Signed On Behalf Of The Board By:

Name: Adrian Waite
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2019

1. Employee Information

Average number of employees: 2



Registered office:		3 Walker Terrace Gateshead Tyne And Wear England NE8 1EB


Company Registration Number:		03713554 (England and Wales)

Accounts Submission