WARD CONSULTING LIMITED Accounts filed on 31-03-2014

WARD CONSULTING LIMITED Accounts filed on 31-03-2014

WARD CONSULTING LIMITED - Company Information

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WARD CONSULTING LIMITED




Company Registration Number:
07590422 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

WARD CONSULTING LIMITED

Company Information
for the Period Ended 31st March 2014




Director: A J Ward
A M Ward
Company secretary: A J Ward
Registered office: 5 Tretawn Park
Mill Hill
London
NW7 4PS
Company Registration Number: 07590422 (England and Wales)

WARD CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 15,166 15,166
Total fixed assets: 15,166 15,166
Current assets
Debtors: 51,495 66,507
Cash at bank and in hand: 34,770 4,814
Total current assets: 86,265 71,321
Creditors
Creditors: amounts falling due within one year 94,566 61,481
Net current assets (liabilities): ( 8,301 ) 9,840
Total assets less current liabilities: 6,865 25,006
Total net assets (liabilities): 6,865 25,006

The notes form part of these financial statements

WARD CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 6,864 25,005
Total shareholders funds: 6,865 25,006

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A M Ward
Status: Director

The notes form part of these financial statements

WARD CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (April 2008)

    Turnover policy

    The company's principal activity for the year continued to be accounting and business consultancy

    Tangible fixed assets depreciation policy

    The companies fixed assets are garden office and storage buildings. These are not depraciated.

WARD CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 15,166
    At 31st March 2014: 15,166
    Depreciation
    At 01st April 2013: 0
    At 31st March 2014: 0
    Net book value
    At 31st March 2014: 15,166
    At 31st March 2013: 15,166

WARD CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1