Abbreviated Company Accounts - 4WARD CONSULTING LTD

4WARD CONSULTING LTD - Company Information

05997243 4WARD CONSULTING LTD 2015-11-13 false 2014-11-14 2015-11-13 true 05997243 2014-11-14 2015-11-13 05997243 2015-11-13 05997243 2014-11-13 05997243 uk-gaap-cd-bus:Director1 2014-11-14 2015-11-13 05997243 uk-gaap-cd-bus:Director2 2014-11-14 2015-11-13 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-14 2015-11-13 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-13 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-13 iso4217:GBP shares

Registered Number 05997243

4WARD CONSULTING LTD

Abbreviated Accounts

13 November 2015

4WARD CONSULTING LTD Registered Number 05997243

Abbreviated Balance Sheet as at 13 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	250
		-	250
Current assets
Debtors		37	-
Cash at bank and in hand		-	13,954
		37	13,954
Net current assets (liabilities)		37	13,954
Total assets less current liabilities		37	14,204
Creditors: amounts falling due after more than one year		-	(5,580)
Total net assets (liabilities)		37	8,624
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		35	8,622
Shareholders' funds		37	8,624

For the year ending 13 November 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.

Approved by the Board on 30 November 2015

And signed on their behalf by:
David Clarke, Director

4WARD CONSULTING LTD Registered Number 05997243

Notes to the Abbreviated Accounts for the period ended 13 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
The assets have been fully depreciated.

2Tangible fixed assets

	£
Cost
At 14 November 2014	1,422
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 13 November 2015	1,422
Depreciation
At 14 November 2014	1,172
Charge for the year	250
On disposals	-
At 13 November 2015	1,422
Net book values
At 13 November 2015	0
At 13 November 2014	250

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2