WARD TRAINING AND CONSULTANCY LIMITED Accounts filed on 31-01-2015

WARD TRAINING AND CONSULTANCY LIMITED Accounts filed on 31-01-2015

WARD TRAINING AND CONSULTANCY LIMITED - Company Information

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WARD TRAINING AND CONSULTANCY LIMITED




Company Registration Number:
06055188 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

WARD TRAINING AND CONSULTANCY LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Victoria Ward
Company secretary: Nicholas Ward
Registered office: 10 Field Lane
Wistow
North Yorkshire
YO8 3XD
Company Registration Number: 06055188 (England and Wales)

WARD TRAINING AND CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Current assets
Cash at bank and in hand: 10,777 10,263
Total current assets: 10,777 10,263
Creditors
Creditors: amounts falling due within one year 9,339 9,032
Net current assets (liabilities): 1,438 1,231
Total assets less current liabilities: 1,438 1,231
Creditors: amounts falling due after more than one year: 9,391 10,156
Total net assets (liabilities): ( 7,953 ) ( 8,925 )

The notes form part of these financial statements

WARD TRAINING AND CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 7,954 ) ( 8,926 )
Total shareholders funds: ( 7,953 ) ( 8,925 )

For the year ending 31 January 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Victoria Ward
Status: Director

The notes form part of these financial statements

WARD TRAINING AND CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

WARD TRAINING AND CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1