Ward Healthcare Consulting Limited - Period Ending 2018-04-30

Ward Healthcare Consulting Limited - Period Ending 2018-04-30


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Registration number: 10723350

Ward Healthcare Consulting Limited

Annual Report and Unaudited Financial Statements

for the Period from 12 April 2017 to 30 April 2018

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

 

Ward Healthcare Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

4

 

Ward Healthcare Consulting Limited

Company Information

Directors

Mr Brendan Ward

Mrs Patricia Leitensdorfer

Registered office

8 Park View
Terrace
Brighton
BN1 5PW

Accountants

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ward Healthcare Consulting Limited
for the Period Ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ward Healthcare Consulting Limited for the period ended 30 April 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Ward Healthcare Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ward Healthcare Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Ward Healthcare Consulting Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ward Healthcare Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ward Healthcare Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ward Healthcare Consulting Limited . You consider that Ward Healthcare Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Ward Healthcare Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SRC-Time Ltd
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

15 December 2018

 

Ward Healthcare Consulting Limited

(Registration number: 10723350)
Balance Sheet as at 30 April 2018

Note

2018
£

Current assets

 

30,899

Creditors: Amounts falling due within one year

 

(29,886)

Total assets less current liabilities

 

1,013

Accruals and deferred income

 

(1,000)

   

13

Capital and reserves

 

13

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 December 2018 and signed on its behalf by:
 

.........................................

Mr Brendan Ward

Director

 

Ward Healthcare Consulting Limited

(Registration number: 10723350)
Balance Sheet as at 30 April 2018

Notes to the Financial Statements for the Period from 12 April 2017 to 30 April 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
8 Park View
Terrace
Brighton
BN1 5PW

These financial statements were authorised for issue by the Board on 15 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.