Wildman Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04609379 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Wildman Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

JC Webb

SECRETARY:

Mrs D A Webb

REGISTERED OFFICE:

St Lawrence Lodge

37 Chamberlain Street

Wells

Somerset

BA5 2PQ

REGISTERED NUMBER:

04609379 (England and Wales)

ACCOUNTANTS:

Probusiness Ltd

St Lawrence Lodge

37 Chamberlain Street

Wells

Somerset

BA5 2PQ

FIXED ASSETS

Tangible assets

2

4,836

6,507

CURRENT ASSETS

Debtors

1,716

3,061

Cash at bank

25,913

28,315

27,629

31,376

CREDITORS

Amounts falling due within one year

2,199

7,654

NET CURRENT ASSETS

25,430

23,722

TOTAL ASSETS LESS CURRENT LIABILITIES

30,266

30,229

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

30,166

30,129

SHAREHOLDERS' FUNDS

30,266

30,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 November 2014 and were signed by:

JC Webb - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

18,732

DEPRECIATION

At 1 May 2013

12,225

Charge for year

1,671

At 30 April 2014

13,896

NET BOOK VALUE

At 30 April 2014

4,836

At 30 April 2013

6,507

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary

£1

100

100