Wootton Management Consulting Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: 03268062 (England and Wales)

Wootton Management Consulting Ltd

Unaudited Financial Statements

for the Year Ended

31 March 2017

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Gregory

SECRETARY:

D Gregory

REGISTERED OFFICE:

5 Clarendon Place

Leamington Spa

Warwickshire

CV32 5QL

REGISTERED NUMBER:

03268062 (England and Wales)

ACCOUNTANTS:

Moffat Gilbert

5 Clarendon Place

Leamington Spa

Warwickshire

CV32 5QL

FIXED ASSETS

Tangible assets

4

799

163

CURRENT ASSETS

Debtors

158

158

Cash at bank

39,203

62,641

39,361

62,799

CREDITORS

Amounts falling due within one year

16,551

37,531

NET CURRENT ASSETS

22,810

25,268

TOTAL ASSETS LESS CURRENT LIABILITIES

23,609

25,431

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

23,509

25,331

SHAREHOLDERS' FUNDS

23,609

25,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 June 2017 and were signed by:

C Gregory - Director

1.	STATUTORY INFORMATION

Wootton Management Consulting Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

First year adoption

This is the first year that FRS102 (Section 1A) has been adopted by the company, however, there were no

transitional adjustments required as a result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2016

1,449

Additions

1,035

At 31 March 2017

2,484

DEPRECIATION

At 1 April 2016

1,286

Charge for year

399

At 31 March 2017

1,685

NET BOOK VALUE

At 31 March 2017

799

At 31 March 2016

163