Kate Wilson Consultancy Limited - Accounts to registrar - small 17.1.1

Kate Wilson Consultancy Limited - Accounts to registrar - small 17.1.1

KATE WILSON CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 04920246 (England and Wales)


















Kate Wilson Consultancy Limited

Unaudited Financial Statements

for the Year Ended 31 October 2016






Kate Wilson Consultancy Limited (Registered number: 04920246)






Contents of the Financial Statements
for the Year Ended 31 October 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Kate Wilson Consultancy Limited

Company Information
for the Year Ended 31 October 2016







DIRECTOR: Miss C N Wilson





SECRETARY: P Bromiley





REGISTERED OFFICE: Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 04920246 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF
Page 1
Kate Wilson Consultancy Limited (Registered number: 04920246)

Balance Sheet
31 October 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 4 769 452

CURRENT ASSETS
Stocks - 3,570
Cash at bank 52,985 74,813
52,985 78,383
CREDITORS
Amounts falling due within one year 5 (53,572 ) (78,448 )
NET CURRENT LIABILITIES (587 ) (65 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
182
387

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 181 386
SHAREHOLDERS' FUNDS 182 387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 5 July 2017 and were signed by:





Miss C N Wilson - Director


The notes form part of these financial statements

Page 2
Kate Wilson Consultancy Limited (Registered number: 04920246)

Notes to the Financial Statements
for the Year Ended 31 October 2016

1. STATUTORY INFORMATION

Kate Wilson Consultancy Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2015 1,526
Additions 479
At 31 October 2016 2,005
DEPRECIATION
At 1 November 2015 1,074
Charge for year 162
At 31 October 2016 1,236
NET BOOK VALUE
At 31 October 2016 769
At 31 October 2015 452

Page 3 continued...
Kate Wilson Consultancy Limited (Registered number: 04920246)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2016

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 2,071 4,414
Other creditors 51,501 74,034
53,572 78,448

Page 4
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Kate Wilson Consultancy Limited

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Kate Wilson Consultancy Limited for the year ended 31 October 2016 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Kate Wilson Consultancy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kate Wilson Consultancy Limited and state those matters that we have agreed to state to the director of Kate Wilson Consultancy Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kate Wilson Consultancy Limited director for our work or for this report.

It is your duty to ensure that Kate Wilson Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kate Wilson Consultancy Limited. You consider that Kate Wilson Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Kate Wilson Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF


5 July 2017

This page does not form part of the statutory financial statements

Page 5