Ward Healthcare Consulting Limited - Period Ending 2019-04-30

Registration number: 10723350

Ward Healthcare Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

Ward Healthcare Consulting Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	4

Ward Healthcare Consulting Limited

Company Information

Director

Mr Brendan Ward

Company secretary

Mrs Patricia Leitensdorfer

Registered office

8 Park View Terrace Brighton BN1 5PW

Accountants

SRC-Time Ltd 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ward Healthcare Consulting Limited
for the Year Ended 30 April 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ward Healthcare Consulting Limited for the year ended 30 April 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Ward Healthcare Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ward Healthcare Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Ward Healthcare Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ward Healthcare Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ward Healthcare Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ward Healthcare Consulting Limited. You consider that Ward Healthcare Consulting 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 accounts of Ward Healthcare Consulting 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 accounts.

......................................

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

23 January 2020

Page 2

Ward Healthcare Consulting Limited

(Registration number: 10723350)
Balance Sheet as at 30 April 2019

	Note	2019 £	2018 £
Current assets		10,940	30,899
Creditors: Amounts falling due within one year		(9,927)	(29,886)
Total assets less current liabilities		1,013	1,013
Accruals and deferred income		(1,000)	(1,000)
		13	13
Capital and reserves		13	13

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 January 2020
 

.........................................

Mr Brendan Ward

Director

The notes on page 4 form an integral part of these financial statements.

Page 3

Ward Healthcare Consulting Limited

(Registration number: 10723350)
Balance Sheet as at 30 April 2019

Notes to the Financial Statements for the Year Ended 30 April 2019

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
8 Park View Terrace
Brighton
BN1 5PW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4