WARD CONSULTING LIMITED Accounts filed on 31-03-2016

WARD CONSULTING LIMITED Accounts filed on 31-03-2016


false true true true 2015-04-01 2016-03-31 156,231 169,921 2016-03-31 07590422 2015-04-01 2016-03-31 07590422 2014-04-01 2015-03-31 07590422 2016-03-31 07590422 2015-03-31 07590422 2015-03-31 07590422 2014-03-31 07590422 uk-bus:Director1 2015-04-01 2016-03-31 07590422 uk-bus:Director1 2015-04-01 07590422 uk-bus:Director1 2016-03-31 07590422 uk-bus:Director2 2015-04-01 2016-03-31 07590422 uk-bus:Director2 2015-04-01 07590422 uk-bus:Director2 2016-03-31 07590422 uk-bus:CompanySecretary 2015-04-01 2016-03-31 07590422 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 07590422 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07590422 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 07590422 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07590422 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 07590422 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07590422 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 07590422 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07590422 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 07590422 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07590422 uk-bus:AllOrdinaryShares 2015-04-01 2016-03-31 07590422 uk-bus:AllOrdinaryShares 2016-03-31 07590422 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 07590422 uk-bus:AllOrdinaryShares 2015-03-31 07590422 uk-bus:AllPreferenceShares 2015-04-01 2016-03-31 07590422 uk-bus:AllPreferenceShares 2016-03-31 07590422 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 07590422 uk-bus:AllPreferenceShares 2015-03-31 07590422 uk-gaap:NetGoodwill 2016-03-31 07590422 uk-gaap:NetGoodwill 2015-03-31 07590422 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 07590422 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07590422 uk-gaap:LandBuildings 2016-03-31 07590422 uk-gaap:LandBuildings 2015-04-01 2016-03-31 07590422 uk-gaap:LandBuildings 2015-03-31 07590422 uk-gaap:PlantMachinery 2016-03-31 07590422 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 07590422 uk-gaap:PlantMachinery 2015-03-31 07590422 uk-gaap:FixturesFittings 2016-03-31 07590422 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 07590422 uk-gaap:FixturesFittings 2015-03-31 07590422 uk-gaap:MotorVehicles 2016-03-31 07590422 uk-gaap:MotorVehicles 2015-04-01 2016-03-31 07590422 uk-gaap:MotorVehicles 2015-03-31 07590422 uk-gaap:OfficeEquipment 2016-03-31 07590422 uk-gaap:OfficeEquipment 2015-04-01 2016-03-31 07590422 uk-gaap:OfficeEquipment 2015-03-31 07590422 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 07590422 uk-gaap:WithinOneYear 2016-03-31 07590422 uk-gaap:WithinOneYear 2015-03-31 07590422 uk-gaap:AfterOneYear 2016-03-31 07590422 uk-gaap:AfterOneYear 2015-03-31 07590422 uk-gaap:BetweenOneFiveYears 2016-03-31 07590422 uk-gaap:BetweenOneFiveYears 2015-03-31 07590422 uk-gaap:MoreThanFiveYears 2016-03-31 07590422 uk-gaap:MoreThanFiveYears 2015-03-31 iso4217:GBP xbrli:pure xbrli:shares

WARD CONSULTING LIMITED




Company Registration Number:
07590422 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st April 2015

End date: 31st March 2016

SUBMITTED

WARD CONSULTING LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2016

Company Information
Balance sheet
Footnotes

WARD CONSULTING LIMITED

Company Information
for the Period Ended
31st March 2016




Director: AM Ward
AJ Ward
Company secretary: AJ Ward
Registered office: 6 The Broadway
Mill Hill
London
NW7 3LL
GB-ENG
Company Registration Number: 07590422 (England and Wales)

WARD CONSULTING LIMITED

Balance sheet
As at 31st March 2016

2016
£
2015
£
Total fixed assets: 15,166 15,166
Total current assets: 72,272 54,426
Creditors: amounts falling due within one year: 65,423 63,807
Net current assets (liabilities): 6,849 ( 9,381 )
Total assets less current liabilities: 22,015 5,785
Total net assets (liabilities): 22,015 5,785
Capital and reserves: 22,015 5,785
  • Footnotes to the accounts

The notes form part of these financial statements

WARD CONSULTING LIMITED

Balance sheet
As at 31st March 2016
continued

For the year ending 31 March 2016 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.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 21 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: AJ Ward
Status: Director

The notes form part of these financial statements