Wardman Consulting Limited Filleted accounts for Companies House (small and micro)

WARDMAN CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09899741

Wardman Consulting Limited

Filleted Unaudited Financial Statements

31 December 2017

Wardman Consulting Limited

Statement of Financial Position

31 December 2017

			Period from
	Year to		3 Dec 15 to
	31 Dec 17		31 Dec 16
	£	£	£
Fixed assets		1,370	–
		-------	----

Current assets		23,326	27,793

Creditors: amounts falling due within one year	11,399	13,120
	--------	--------
Net current assets	11,927	14,673
	--------	--------
Total assets less current liabilities	13,297	14,673
	--------	--------

Capital and reserves	13,297	14,673
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2016: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Richard Wardman	2,280	–	( 2,280)	–
	-------	----	-------	----

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Richard Wardman	–	2,280	–	2,280
	----	-------	----	-------

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 August 2018 , and are signed on behalf of the board by:

Mr Richard Wardman
Director

Company registration number: 09899741

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Lords Meadow, Redbourn, St Albans, Hertfordshire, AL3 7BX, England.