Accounts Submission

WARD TRAINING AND CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 06055188 Board of Directors 1.2.16 31.1.17 31.1.17 No description of principal activity false iso4217:GBP xbrli:pure 06055188 2015-02-01 2016-01-31 06055188 2017-01-31 06055188 2016-02-01 2017-01-31 06055188 2016-01-31 06055188 countries:EnglandWales 2016-02-01 2017-01-31 06055188 curr:PoundSterling 2016-02-01 2017-01-31 06055188 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 06055188 uk-bus:FRS102 2016-02-01 2017-01-31 06055188 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 06055188 uk-bus:FullAccounts 2016-02-01 2017-01-31 06055188 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 06055188 uk-bus:Director1 2016-02-01 2017-01-31 06055188 uk-bus:Director1 2016-02-01 06055188 uk-bus:Director1 2017-01-31 06055188 uk-bus:CompanySecretary1 2016-02-01 2017-01-31 06055188 core:AfterOneYear 2017-01-31 06055188 core:AfterOneYear 2016-01-31 06055188 core:WithinOneYear 2017-01-31 06055188 core:WithinOneYear 2016-01-31 06055188 core:WithinOneYear 2016-02-01 2017-01-31 06055188 core:AfterOneYear 2017-01-31 06055188 core:AfterOneYear 2016-01-31 06055188 core:AfterOneYear 2016-02-01 2017-01-31 06055188 core:ShareCapital 2017-01-31 06055188 core:ShareCapital 2016-01-31 06055188 core:RevaluationReserve 2017-01-31 06055188 core:RevaluationReserve 2016-01-31 06055188 core:RetainedEarningsAccumulatedLosses 2017-01-31 06055188 core:RetainedEarningsAccumulatedLosses 2016-01-31 06055188 1 2016-02-01 2017-01-31 06055188 core:LandBuildings 2016-02-01 2017-01-31 06055188 core:LandBuildings 2017-01-31 06055188 core:LandBuildings 2015-02-01 2016-01-31 06055188 core:LandBuildings 2016-01-31 06055188 core:PlantMachinery 2016-02-01 2017-01-31 06055188 core:PlantMachinery 2017-01-31 06055188 core:PlantMachinery 2015-02-01 2016-01-31 06055188 core:PlantMachinery 2016-01-31 06055188 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-01-31 06055188 core:FurnitureFittingsToolsEquipment 2017-01-31 06055188 core:FurnitureFittingsToolsEquipment 2015-02-01 2016-01-31 06055188 core:FurnitureFittingsToolsEquipment 2016-01-31 06055188 core:OfficeEquipment 2016-02-01 2017-01-31 06055188 core:OfficeEquipment 2017-01-31 06055188 core:OfficeEquipment 2015-02-01 2016-01-31 06055188 core:OfficeEquipment 2016-01-31 06055188 core:Vehicles 2016-02-01 2017-01-31 06055188 core:Vehicles 2017-01-31 06055188 core:Vehicles 2015-02-01 2016-01-31 06055188 core:Vehicles 2016-01-31 06055188 core:NetGoodwill 2016-02-01 2017-01-31 06055188 core:NetGoodwill 2017-01-31 06055188 core:NetGoodwill 2015-02-01 2016-01-31 06055188 core:NetGoodwill 2016-01-31 06055188 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-01-31 06055188 core:IntangibleAssetsOtherThanGoodwill 2017-01-31 06055188 core:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 06055188 core:IntangibleAssetsOtherThanGoodwill 2016-01-31

Company Registration Number:
06055188 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
victoria ward

Secretary
nicholas ward

This report was approved by the board of directors on 8 March 2017
And Signed On Behalf Of The Board By:

Name: victoria ward
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	28,002	23,370
Cost of sales	(0)	(0)
Gross Profit or (Loss)	28,002	23,370
Distribution Costs	(0)	(0)
Administrative Expenses	(16,682)	(15,281)
Other operating income	0	0
Operating Profit or (Loss)	11,320	8,089
Interest Payable and Similar Charges	(10)	(7)
Profit or (Loss) Before Tax	11,310	8,082
Tax on Profit	(0)	(7,953)
Profit or (Loss) for Period	11,310	129

The notes form part of these financial statements

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:		4,095	6,707
Total current assets:		4,095	6,707
Creditors: amounts falling due within one year:	2	( 8,102 )	( 7,880 )
Net current assets (liabilities):		( 4,007 )	( 1,173 )
Total assets less current liabilities:		( 4,007 )	( 1,173 )
Creditors: amounts falling due after more than one year:	3	( 6,408 )	( 6,248 )
Total net assets (liabilities):		( 10,415 )	( 7,421 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 10,416 )	( 7,422 )
Shareholders funds:	( 10,415 )	( 7,421 )

For the year ending 31 January 2017 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2017
And Signed On Behalf Of The Board By:

Name: victoria ward
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	3,108
Other creditors	4,994	7,880
Total	8,102	7,880

Notes to the Financial Statements

for the Period Ended 31 January 2017

3.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	6,408	6,248
Total	6,408	6,248

Director:		victoria ward


Secretary:		nicholas ward


Registered office:		10 Field Lane Wistow North Yorkshire YO8 3XD


Company Registration Number:		06055188 (England and Wales)

Accounts Submission