Accounts filed on 30-04-2016
Accounts filed on 30-04-2016
trueNigel Woodcock Consulting Limited065942952016-04-3078055114249780691142631414780691142637806911426354013826403191933189859321158291500921660709239416924056316232405631623Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents consultancy services provided during the year, exclusive of Value Added Tax.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Fixtures & Fittingsreducing balance0.2000Motor Vehiclesreducing balance0.2500Equipmentreducing balance0.20004950850155842-148925452185327750-8304950850155842-14892545218532-8307750Ordinary shares1011010Ordinary A shares1110Ordinary B shares1114Ordinary C shares1110Ordinary D shares1110Ordinary shares1101010Ordinary A shares111Ordinary B shares1141Ordinary C shares111Ordinary D shares1112016-11-04Mr N Woodcocktruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureNigel Woodcock Consulting Limited2015-05-012016-04-30Nigel Woodcock Consulting Limited2014-05-012015-04-30Nigel Woodcock Consulting Limited2014-04-30Nigel Woodcock Consulting Limited2015-04-30Nigel Woodcock Consulting Limited2015-04-30Nigel Woodcock Consulting Limited2016-04-30 2017-01-16
