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REGISTERED NUMBER: 04682577 (England and Wales)


















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Walker Associates Consulting Limited

Walker Associates Consulting Limited (Registered number: 04682577)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




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 2016







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 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 24,455 23,953
24,455 23,953

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 338,077 327,104
Cash at bank and in hand 238,115 110,572
581,192 442,676
CREDITORS
Amounts falling due within one year 241,088 167,945
NET CURRENT ASSETS 340,104 274,731
TOTAL ASSETS LESS CURRENT
LIABILITIES

364,559

298,684

PROVISIONS FOR LIABILITIES 3,754 3,320
NET ASSETS 360,805 295,364

CAPITAL AND RESERVES
Called up share capital 4 70 70
Capital redemption reserve 40 40
Other reserves 161,837 161,837
Profit and loss account 198,858 133,417
SHAREHOLDERS' FUNDS 360,805 295,364

Walker Associates Consulting Limited (Registered number: 04682577)

Abbreviated Balance Sheet - continued
31 March 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 6 December 2016 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 2016

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 January 2015).

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 243,200
AMORTISATION
At 1 April 2015
and 31 March 2016 243,200
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 -

Walker Associates Consulting Limited (Registered number: 04682577)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 72,041
Additions 6,792
Disposals (1,958 )
At 31 March 2016 76,875
DEPRECIATION
At 1 April 2015 48,088
Charge for year 5,855
Eliminated on disposal (1,523 )
At 31 March 2016 52,420
NET BOOK VALUE
At 31 March 2016 24,455
At 31 March 2015 23,953

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
60 Ordinary £1 60 60
10 A Ordinary £1 10 10
70 70