WS Consulting Limited - Accounts to registrar (filleted) - small 18.1

WS Consulting Limited - Accounts to registrar (filleted) - small 18.1

WS CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 10419818 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 10 OCTOBER 2016 TO 31 OCTOBER 2017

FOR

WS CONSULTING LIMITED
1st Option Consulting Services Ltd
Brunel House
340 Firecrest Court
Warrington
Cheshire
WA1 1RG








WS CONSULTING LIMITED (REGISTERED NUMBER: 10419818)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 10 October 2016 to 31 October 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WS CONSULTING LIMITED

COMPANY INFORMATION
For The Period 10 October 2016 to 31 October 2017







DIRECTOR: P Swan





REGISTERED OFFICE: 5 High Barn Cottages
Warnford
Southampton
Hampshire
SO32 3LD





REGISTERED NUMBER: 10419818 (England and Wales)





ACCOUNTANTS: 1st Option Consulting Services Ltd
Brunel House
340 Firecrest Court
Warrington
Cheshire
WA1 1RG
Page 1
WS CONSULTING LIMITED (REGISTERED NUMBER: 10419818)

BALANCE SHEET
31 October 2017

Notes £   
CURRENT ASSETS
Debtors 4 8,641
Cash at bank 8,918
17,559
CREDITORS
Amounts falling due within one year 5 12,420
NET CURRENT ASSETS 5,139
TOTAL ASSETS LESS CURRENT LIABILITIES 5,139

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 5,138
5,139

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2017.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 April 2018 and were signed by:





P Swan - Director


The notes on page 3 form part of these financial statements

Page 2
WS CONSULTING LIMITED (REGISTERED NUMBER: 10419818)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 10 October 2016 to 31 October 2017


1. STATUTORY INFORMATION

WS Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 8,641

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 531
Taxation and social security 10,725
Other creditors 1,164
12,420

Page 3