ADRIAN WAITE (INDEPENDENT CONSULTANCY SERVICES) LIMITED Accounts filed on 28-02-2014

ADRIAN WAITE (INDEPENDENT CONSULTANCY SERVICES) LIMITED Accounts filed on 28-02-2014

ADRIAN WAITE (INDEPENDENT CONSULTANCY SERVICES) LIMITED - Company Information

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ADRIAN WAITE (INDEPENDENT CONSULTANCY SERVICES) LIMITED




Company Registration Number:
03713554 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

ADRIAN WAITE (INDEPENDENT CONSULTANCY SERVICES) LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Adrian Waite
Company secretary: Elaine Waite
Registered office: The Shire Hall The Sands
Appleby-In-Westmorland
Cumbria
CA16 6XN
Company Registration Number: 03713554 (England and Wales)

ADRIAN WAITE (INDEPENDENT CONSULTANCY SERVICES) LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 1,684 2,589
Debtors: 7,670 7,906
Cash at bank and in hand: 6 3,632
Total current assets: 9,360 14,127
Creditors
Creditors: amounts falling due within one year 9,323 6,420
Net current assets (liabilities): 37 7,707
Total assets less current liabilities: 37 7,707
Total net assets (liabilities): 37 7,707

The notes form part of these financial statements

ADRIAN WAITE (INDEPENDENT CONSULTANCY SERVICES) LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 35 7,705
Total shareholders funds: 37 7,707

For the year ending 28 February 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.

The financial statements were approved by the Board of Directors on 20 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adrian Waite
Status: Director

The notes form part of these financial statements

ADRIAN WAITE (INDEPENDENT CONSULTANCY SERVICES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of value added tax.

    Tangible fixed assets depreciation policy

    Not applicable.

    Intangible fixed assets amortisation policy

    Not applicable.

    Valuation information and policy

    Stocks and work in progress are valued at the lower of cost or net realisable value, after making due allowance for obsolete and slow moving items. cost includes all direct expenditure.

ADRIAN WAITE (INDEPENDENT CONSULTANCY SERVICES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 -
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2