Wardman Consulting Limited Micro entities accounts

WARDMAN CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09899741

Wardman Consulting Limited

Unaudited Financial Statements

31 December 2016

THE ACCOUNTING CREW LIMITED

43 Temple Row

Birmingham

West Midlands

B2 5LS

Wardman Consulting Limited

Financial Statements

Period from 3 December 2015 to 31 December 2016

Contents	Page

Director's report	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

Wardman Consulting Limited

Director's Report

Period from 3 December 2015 to 31 December 2016

The director presents his report and the unaudited financial statements of the company for the Period ended 31 December 2016 .

Principal activities

The principal activity of the company during the period was that of Financial and Accounting Consultancy Services.

Director

The director who served the company during the Period was as follows:

Mr Richard Wardman	(Appointed 3 December 2015)

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 16 June 2017 and signed on behalf of the board by:

Mr Richard Wardman
Director

Registered office:

40 Lords Meadow

Redbourn

St Albans

Hertfordshire

England

AL3 7BX

Wardman Consulting Limited

Income Statement

Period from 3 December 2015 to 31 December 2016

	Period from
	3 Dec 15 to
	31 Dec 16
	£
Turnover	79,544

Staff costs	( 26,835)

Other charges	(10,545)

Tax	( 8,433)

	--------
Profit	33,731
	--------

Wardman Consulting Limited

Statement of Financial Position

31 December 2016

	Period from
	3 Dec 15 to
	31 Dec 16
	£	£
Current assets		27,793

Creditors: amounts falling due within one year		13,120
		--------
Net current assets		14,673
		--------
Total assets less current liabilities		14,673
		--------

Capital and reserves		14,673
		--------

Notes to the financial statements

1. Director's advances, credits and guarantees

For the Period ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 16 June 2017 , and are signed on behalf of the board by:

Mr Richard Wardman
Director

Company registration number: 09899741

The company is a private company limited by shares, registered in England and Wales.

Wardman Consulting Limited

Management Information

Period from 3 December 2015 to 31 December 2016

The following page does not form part of the financial statements.

Wardman Consulting Limited

Detailed Income Statement

Period from 3 December 2015 to 31 December 2016

	Period from
	3 Dec 15 to
	31 Dec 16
	£
Turnover	79,544

Staff costs

Wages and Salaries	8,250
Directors Salaries	18,585
	--------
	26,835
	--------

Other charges

Use of Home Office	234
Motor Expenses	5,229
Travel and Subsistence	556
Telephone	1,536
Sundry Expenses	1,319
Professional Subscriptions	335
Bank Charges	10
Accountancy Fees	1,326
	--------
	10,545
	--------

	--------
	42,164
	--------

Wardman Consulting Limited

Notes to the Detailed Income Statement

Period from 3 December 2015 to 31 December 2016

	Period from
	3 Dec 15 to
	31 Dec 16
	£