Woodburn Consulting Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06219608 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Woodburn Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

4

DIRECTOR:

Mr J Senior

REGISTERED OFFICE:

40 Brookside

Billericay

Essex

CM11 1DT

REGISTERED NUMBER:

06219608 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

CURRENT ASSETS

246,474

263,726

CREDITORS

Amounts falling due within one year

(9,719

)

(7,994

)

NET CURRENT ASSETS

236,755

255,732

TOTAL ASSETS LESS CURRENT LIABILITIES

236,755

255,732

CAPITAL AND RESERVES

236,755

255,732

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and

30 April 2016:

30.4.17

30.4.16

£

£

Mr J Senior

Balance outstanding at start of year

59,912

58,202

Amounts advanced

28,169

1,710

Amounts repaid

-

-

Balance outstanding at end of year

88,081

59,912

At the yearend the director owes £88,081.93 to the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 January 2018 and were signed by:

Mr J Senior - Director

The following reproduces the text of the report prepared for the director 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 is not

required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

Date: .............................................