WARD-BAKER_ASSOCIATES_LIM - Accounts


Company Registration No. 06531613 (England and Wales)
WARD-BAKER ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
WARD-BAKER ASSOCIATES LIMITED
COMPANY INFORMATION
Director
Ms A Ward-Baker
Company number
06531613
Registered office
2-3 Bassett Court
Broad Street
Newport Pagnell
Buckinghamshire
MK16 0JN
WARD-BAKER ASSOCIATES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WARD-BAKER ASSOCIATES LIMITED
BALANCE SHEET
AS AT 31 MAY 2018
31 May 2018
- 1 -
2018
2017
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
2
(12,480)
(12,480)
Net current liabilities
(12,480)
(12,480)
Capital and reserves
Called up share capital
3
1
1
Profit and loss reserves
(12,481)
(12,481)
Total equity
(12,480)
(12,480)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 2 July 2018
Ms A Ward-Baker
Director
Company Registration No. 06531613
WARD-BAKER ASSOCIATES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
- 2 -
1
Accounting policies
Company information

Ward-Baker Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-3 Bassett Court, Broad Street, Newport Pagnell, Buckinghamshire, UK, MK16 0JN.

1.1
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).

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Exempt on a break up basis as company no longer trading on a going concern basis.

2
Creditors: amounts falling due within one year
2018
2017
£
£
Other creditors
12,480
12,480
3
Called up share capital
2018
2017
£
£
Ordinary share capital
Allotted, called up and fully paid
1
1
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