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REGISTERED NUMBER: 04682577 (England and Wales)


















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2013

for

Walker Associates Consulting Limited

Walker Associates Consulting Limited (Registered number: 04682577)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2013




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 2013







DIRECTORS: J L Buckberry
A J Greenwood
C C Lynas
L R Wilson





SECRETARY: J L Buckberry





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 2013

31.3.13 31.3.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 97,283
Tangible assets 3 19,619 24,196
19,619 121,479

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 262,816 356,663
Cash at bank 196,051 97,178
463,867 458,841
CREDITORS
Amounts falling due within one year 97,948 104,373
NET CURRENT ASSETS 365,919 354,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

385,538

475,947

PROVISIONS FOR LIABILITIES 1,763 2,163
NET ASSETS 383,775 473,784

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 383,675 473,684
SHAREHOLDERS' FUNDS 383,775 473,784

Walker Associates Consulting Limited (Registered number: 04682577)

Abbreviated Balance Sheet - continued
31 March 2013


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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 3 June 2013 and were signed on its behalf by:




A J Greenwood - Director



J L Buckberry - Director


Walker Associates Consulting Limited (Registered number: 04682577)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2013

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 2012
and 31 March 2013 243,200
AMORTISATION
At 1 April 2012 145,917
Amortisation for year 16,213
Extraordinary item 81,070
At 31 March 2013 243,200
NET BOOK VALUE

At 31 March 2013 -
At 31 March 2012 97,283

Walker Associates Consulting Limited (Registered number: 04682577)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 55,686
Additions 517
Disposals (1,525 )
At 31 March 2013 54,678
DEPRECIATION
At 1 April 2012 31,490
Charge for year 4,644
Eliminated on disposal (1,075 )
At 31 March 2013 35,059
NET BOOK VALUE
At 31 March 2013 19,619
At 31 March 2012 24,196

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.13 31.3.12
value: £    £   
100 Ordinary £1 100 100

5. TRANSACTIONS WITH DIRECTORS

Dividends paid to directors in their capacity as shareholders during the year:- J L Buckberry £55,500 (2012 - £73,000)
and A J Greenwood £55,500 (2012 - £73,000).

The company trades from office premises owned jointly by two directors, J L Buckberry and A J Greenwood. A
commercial rent of £30,750 (2012 - £41,000) was paid in the year.