Micro-entity Accounts - NIGEL WOODCOCK CONSULTING LIMITED

NIGEL WOODCOCK CONSULTING LIMITED - Company Information

06594295 NIGEL WOODCOCK CONSULTING LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 06594295 2016-05-01 2017-04-30 06594295 2017-04-30 06594295 2016-04-30 06594295 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 06594295 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 06594295 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 06594295

NIGEL WOODCOCK CONSULTING LIMITED

Micro-entity Accounts

30 April 2017

NIGEL WOODCOCK CONSULTING LIMITED Registered Number 06594295

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	18,205	24,056
Current Assets	93,534	84,963
Creditors: amounts falling due within one year	(48,413)	(30,319)
Net current assets (liabilities)	45,121	54,644
Total assets less current liabilities	63,326	78,700
Accruals and deferred income	(1,600)	(1,600)
Total net assets (liabilities)	61,726	77,100
Capital and reserves	61,726	77,100

For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2017

And signed on their behalf by:
Mrs A Woodcock, Director

Footnotes:

Advances and credits
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances/ (credits) to the directors Balance outstanding
£ £ £
Mr N Woodcock (1,140) (5,207) (6,347)
Mrs A Woodcock (1,140) (5,207) (6,347)
(2,280) (10,414) (12,694)
2016
Balance brought forward Advances/ (credits) to the directors Balance outstanding
£ £ £
Mr N Woodcock (365) (775) (1,140)
Mrs A Woodcock (365) (775) (1,140)
(730) (1,550) (2,280)