04682577 A J Greenwood C C Lynas L R Wilson 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 A Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046825772013-03-31046825772014-03-31046825772013-04-012014-03-31046825772012-03-31046825772012-04-012013-03-31046825772013-03-3104682577ns12:England2013-04-012014-03-3104682577ns14:PoundSterling2013-04-012014-03-3104682577ns7:Director12013-04-012014-03-3104682577ns7:Director22013-04-012014-03-3104682577ns7:Director32013-04-012014-03-3104682577ns7:OrdinaryShareClass12013-04-012014-03-3104682577ns7:OrdinaryShareClass22013-04-012014-03-3104682577ns7:RegisteredOffice2013-04-012014-03-3104682577ns7:EntityAccountantsOrAuditors2013-04-012014-03-3104682577ns5:PlantMachinery2013-04-012014-03-3104682577ns5:ComputerEquipment2013-04-012014-03-3104682577ns7:OrdinaryShareClass12014-03-3104682577ns7:OrdinaryShareClass12013-03-3104682577ns7:OrdinaryShareClass22014-03-3104682577ns7:OrdinaryShareClass22013-03-31
REGISTERED NUMBER: 04682577 (England and Wales)


















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Walker Associates Consulting Limited

Walker Associates Consulting Limited (Registered number: 04682577)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Walker Associates Consulting Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: A J Greenwood
C C Lynas
L R Wilson





REGISTERED OFFICE: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ





REGISTERED NUMBER: 04682577 (England and Wales)





ACCOUNTANTS: The Mudd Partnership
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

Walker Associates Consulting Limited (Registered number: 04682577)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 27,074 19,619
27,074 19,619

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 596,380 262,816
Cash at bank 59,648 196,051
661,028 463,867
CREDITORS
Amounts falling due within one year 243,159 97,948
NET CURRENT ASSETS 417,869 365,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

444,943

385,538

PROVISIONS FOR LIABILITIES 3,621 1,763
NET ASSETS 441,322 383,775

CAPITAL AND RESERVES
Called up share capital 4 70 100
Capital redemption reserve 40 -
Other reserves 191,837 -
Profit and loss account 249,375 383,675
SHAREHOLDERS' FUNDS 441,322 383,775

Walker Associates Consulting Limited (Registered number: 04682577)

Abbreviated Balance Sheet - continued
31 March 2014


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10 September 2014 and were signed on its behalf
by:




A J Greenwood - Director C C Lynas - Director




L R Wilson - Director


Walker Associates Consulting Limited (Registered number: 04682577)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of services, excluding VAT (having regard to the fulfilment of contractual
obligations).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates
that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 243,200
AMORTISATION
At 1 April 2013
and 31 March 2014 243,200
NET BOOK VALUE

At 31 March 2014 -
At 31 March 2013 -

Walker Associates Consulting Limited (Registered number: 04682577)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 54,678
Additions 14,736
At 31 March 2014 69,414
DEPRECIATION
At 1 April 2013 35,059
Charge for year 7,281
At 31 March 2014 42,340
NET BOOK VALUE
At 31 March 2014 27,074
At 31 March 2013 19,619

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
60 Ordinary £1 60 100
(31.3.13 - 100 )
10 A Ordinary £1 10 -
70 100

The following shares were issued during the year for cash at par :

10 A Ordinary shares of £1

During the year the company purchased 40 shares in itself from a director, Mr Buckberry for £191,838. The
shares were immediately cancelled and an amount corresponding to the nominal value of these shares transferred
to a share redemption reserve.